FRN:
2199041229
Funding Year:
2021
470#:
210010421
471#:
211028133
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,780.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$39,780.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$3,060.00
$3,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,720.00
$36,720.00
One Time Cost:
$10,080.00
$10,080.00
One Time Ineligible Cost:
$0.00
$10,080.00
Total Cost:
$46,800.00
$46,800.00
Discount Percent:
85
85
Requested Amount:
$39,780.00
$39,780.00