Billed Entity:
132923
FRN:
2299021249
Funding Year:
2022
470#:
220016819
471#:
221016825
SPIN:
143035777
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:
$241,209.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$241,209.40
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$67,565.67
$67,565.67
Ineligible Monthly Cost:
$43,917.69
$43,917.69
Months of Service:
12
12
Annual Recurring Charges:
$283,775.76
$283,775.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,775.76
$283,775.76
Discount Percent:
85
85
Requested Amount:
$241,209.40
$241,209.40