Billed Entity:
16056854
FRN:
2199056541
Funding Year:
2021
470#:
210025399
471#:
211036563
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,806.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,806.40
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,334.00
$1,334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,008.00
$16,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,008.00
$16,008.00
Discount Percent:
80
80
Requested Amount:
$12,806.40
$12,806.40