FRN:
2199033599
Funding Year:
2021
470#:
210019689
471#:
211023648
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,224.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,140.00
Payment Mode:
BEAR
Remaining:
$84.97
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$708.33
$708.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,499.96
$8,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,499.96
$8,499.96
Discount Percent:
85
85
Requested Amount:
$7,224.97
$7,224.97