Billed Entity:
16061464
FRN:
2199000238
Funding Year:
2021
470#:
190001233
471#:
211000508
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $$3562.00 to $$3312.00 to remove the ineligible entity: $250.00. The entity was determined to be ineligible during the review of your member entity.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,656.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$93.34
Payment Mode:
SPI
Remaining:
$1,562.66
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$276.00
$276.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,312.00
$3,312.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,562.00
$3,312.00
Discount Percent:
50
50
Requested Amount:
$1,781.00
$1,656.00