Billed Entity:
16056854
FRN:
2199056553
Funding Year:
2021
470#:
210026660
471#:
211036571
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-03-10
Wave:
48
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:
$52,051.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,051.20
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$5,422.00
$5,422.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,064.00
$65,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,064.00
$65,064.00
Discount Percent:
80
80
Requested Amount:
$52,051.20
$52,051.20