Billed Entity:
139237
FRN:
2199022069
Funding Year:
2021
470#:
200020822
471#:
211016855
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:
$201,745.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$193,698.00
Payment Mode:
BEAR
Remaining:
$8,047.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$19,779.00
$19,779.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,348.00
$237,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,348.00
$237,348.00
Discount Percent:
85
85
Requested Amount:
$201,745.80
$201,745.80