Billed Entity:
129909
FRN:
2099008847
Funding Year:
2020
470#:
160045369
471#:
201007945
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,026.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,026.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,504.34
$3,504.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,052.08
$42,052.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,052.08
$42,052.08
Discount Percent:
50
50
Requested Amount:
$21,026.04
$21,026.04