Billed Entity:
129589
FRN:
2299020203
Funding Year:
2022
470#:
210011497
471#:
221016178
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$7,368.59
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,368.59
Last Date to Invoice:
2024-01-28

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