Billed Entity:
129589
FRN:
2199018216
Funding Year:
2021
470#:
210011497
471#:
211014326
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $10,526.68 to $10,526.56 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,368.59
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,368.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$243.34
$243.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,920.08
$2,919.96
One Time Cost:
$7,606.60
$7,606.60
One Time Ineligible Cost:
$0.00
$7,606.60
Total Cost:
$10,526.68
$10,526.56
Discount Percent:
70
70
Requested Amount:
$7,368.68
$7,368.59