Billed Entity:
129706
FRN:
2199054787
Funding Year:
2021
470#:
210022112
471#:
211035695
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,251.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,251.83
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,419.72
$35,419.72
One Time Ineligible Cost:
$0.00
$35,419.72
Total Cost:
$35,419.72
$35,419.72
Discount Percent:
60
60
Requested Amount:
$21,251.83
$21,251.83