Billed Entity:
45933
FRN:
2199041017
Funding Year:
2021
470#:
210009739
471#:
211028018
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,062.65
Last Date of Service:
2026-06-30
Disbursed Amount:
$12,062.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,436.03
$1,436.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,232.36
$17,232.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,232.36
$17,232.36
Discount Percent:
70
70
Requested Amount:
$12,062.65
$12,062.65