Billed Entity:
129908
FRN:
2199017442
Funding Year:
2021
470#:
190015222
471#:
211013788
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,113.05
Last Date of Service:
2024-06-30
Disbursed Amount:
$16,113.04
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,918.22
$1,918.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,018.64
$23,018.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,018.64
$23,018.64
Discount Percent:
70
70
Requested Amount:
$16,113.05
$16,113.05