Billed Entity:
137552
FRN:
2099019985
Funding Year:
2020
470#:
170071038
471#:
201015340
SPIN:
143036206
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$93,941.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$93,941.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$19,571.15
$19,571.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,853.80
$234,853.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,853.80
$234,853.80
Discount Percent:
40
40
Requested Amount:
$93,941.52
$93,941.52