Billed Entity:
136554
FRN:
2299001949
Funding Year:
2022
470#:
220003097
471#:
221002437
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:
$13,059.83
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,059.83
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:
$39,575.25
$39,575.25
One Time Ineligible Cost:
$17,808.86
$21,766.39
Total Cost:
$21,766.39
$21,766.39
Discount Percent:
60
60
Requested Amount:
$13,059.83
$13,059.83