Billed Entity:
120811
FRN:
2199057276
Funding Year:
2021
470#:
210025409
471#:
211037061
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$64,530.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$47,365.50
Payment Mode:
SPI
Remaining:
$17,164.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,755.00
$10,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,060.00
$129,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,060.00
$129,060.00
Discount Percent:
50
50
Requested Amount:
$64,530.00
$64,530.00