Billed Entity:
128635
FRN:
2099017618
Funding Year:
2020
470#:
190024157
471#:
201013703
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,808.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$20,808.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$2,040.00
$2,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,480.00
$24,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,480.00
$24,480.00
Discount Percent:
85
85
Requested Amount:
$20,808.00
$20,808.00