Billed Entity:
141254
FRN:
2199053363
Funding Year:
2021
470#:
210015356
471#:
211007910
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$85,246.09
Last Date of Service:
2026-09-30
Disbursed Amount:
$85,246.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$6,806.16
$5,494.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,673.92
$65,939.52
One Time Cost:
$34,350.00
$34,350.00
One Time Ineligible Cost:
$0.00
$34,350.00
Total Cost:
$116,023.92
$100,289.52
Discount Percent:
85
85
Requested Amount:
$98,620.33
$85,246.09