Billed Entity:
135797
FRN:
2299012039
Funding Year:
2022
470#:
220004036
471#:
221010296
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:
$6,219.11
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,219.11
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:
$10,365.19
$10,365.19
One Time Ineligible Cost:
$0.00
$10,365.19
Total Cost:
$10,365.19
$10,365.19
Discount Percent:
60
60
Requested Amount:
$6,219.11
$6,219.11