Billed Entity:
141477
FRN:
2199049716
Funding Year:
2021
470#:
210024148
471#:
211032841
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-20
Service Start Date (486):
2021-08-20
Committed Amount:
$5,720.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$3,120.00
Payment Mode:
SPI
Remaining:
$2,600.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$7,800.00
$7,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,150.00
Discount Percent:
80
80
Requested Amount:
$6,240.00
$5,720.00