Billed Entity:
142528
FRN:
2299000166
Funding Year:
2022
470#:
210010284
471#:
221000365
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$13,486.92
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,486.92
Last Date to Invoice:
2024-01-28

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:
$22,478.20
$22,478.20
One Time Ineligible Cost:
$0.00
$22,478.20
Total Cost:
$22,478.20
$22,478.20
Discount Percent:
60
60
Requested Amount:
$13,486.92
$13,486.92