Billed Entity:
226975
FRN:
2099081369
Funding Year:
2020
470#:
190009240
471#:
201043683
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$203,444.71
Last Date of Service:
2021-06-30
Disbursed Amount:
$203,444.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$19,945.56
$19,945.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,346.72
$239,346.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,346.72
$239,346.72
Discount Percent:
85
85
Requested Amount:
$203,444.71
$203,444.71