Billed Entity:
17027252
FRN:
2199013018
Funding Year:
2021
470#:
210014131
471#:
211010833
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,668.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,668.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,056.00
$6,056.00
Ineligible Monthly Cost:
$3,000.00
$3,000.00
Months of Service:
12
12
Annual Recurring Charges:
$36,672.00
$36,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,672.00
$36,672.00
Discount Percent:
40
40
Requested Amount:
$14,668.80
$14,668.80