Billed Entity:
16036922
FRN:
2299011035
Funding Year:
2022
470#:
210000245
471#:
221009571
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):
2022-07-01
Committed Amount:
$11,255.76
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,255.76
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,575.00
$1,575.00
Ineligible Monthly Cost:
$11.70
$11.70
Months of Service:
12
12
Annual Recurring Charges:
$18,759.60
$18,759.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,759.60
$18,759.60
Discount Percent:
60
60
Requested Amount:
$11,255.76
$11,255.76