Billed Entity:
139288
FRN:
2199032597
Funding Year:
2021
470#:
200003386
471#:
211022639
SPIN:
143026008
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Cancelled
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$38,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$462,000.00
 
One Time Cost:
$25,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$487,000.00
 
Discount Percent:
85
 
Requested Amount:
$413,950.00