Billed Entity:
28031
FRN:
2199023453
Funding Year:
2021
470#:
200015475
471#:
211017680
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,134.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,134.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,807.00
$2,807.00
Ineligible Monthly Cost:
$172.00
$172.00
Months of Service:
12
12
Annual Recurring Charges:
$31,620.00
$31,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,620.00
$31,620.00
Discount Percent:
70
70
Requested Amount:
$22,134.00
$22,134.00