Billed Entity:
16061817
FRN:
2199049725
Funding Year:
2021
470#:
210013575
471#:
211030479
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,334.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$31,334.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,072.00
$3,072.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,864.00
$36,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,864.00
$36,864.00
Discount Percent:
85
85
Requested Amount:
$31,334.40
$31,334.40