Billed Entity:
132687
FRN:
2099070491
Funding Year:
2020
470#:
200027219
471#:
201038327
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,711.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,711.98
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,293.33
$3,293.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,519.96
$39,519.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,519.96
$39,519.96
Discount Percent:
60
60
Requested Amount:
$23,711.98
$23,711.98