FRN:
2199043909
Funding Year:
2021
470#:
210023910
471#:
211029544
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:The amount of the funding request was changed from $9,840.00 to $9,605.64 to remove the ineligible product: 02-SSC-1773 - 50% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,164.79
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,164.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$820.00
$820.00
Ineligible Monthly Cost:
$0.00
$19.53
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$9,605.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$9,605.64
Discount Percent:
85
85
Requested Amount:
$8,364.00
$8,164.79