Billed Entity:
17000358
FRN:
2099048416
Funding Year:
2020
470#:
200020992
471#:
201028914
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-21
Wave:
52
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,400.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$40,400.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,392.00
$4,392.00
Ineligible Monthly Cost:
$0.00
$384.00
Months of Service:
12
12
Annual Recurring Charges:
$52,704.00
$48,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,704.00
$48,096.00
Discount Percent:
84
84
Requested Amount:
$44,271.36
$40,400.64