Billed Entity:
128536
FRN:
2199049388
Funding Year:
2021
470#:
210025151
471#:
211023558
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,545.60
Last Date of Service:
2026-06-30
Disbursed Amount:
$25,545.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,661.00
$2,661.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,932.00
$31,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,932.00
$31,932.00
Discount Percent:
80
80
Requested Amount:
$25,545.60
$25,545.60