Billed Entity:
76741
FRN:
2299037410
Funding Year:
2022
470#:
220010563
471#:
221017724
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$6,148.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,148.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$4,625.00
$4,625.00
One Time Ineligible Cost:
$0.00
$4,625.00
Total Cost:
$7,685.00
$7,685.00
Discount Percent:
80
80
Requested Amount:
$6,148.00
$6,148.00