Billed Entity:
121954
FRN:
2299015004
Funding Year:
2022
470#:
210018074
471#:
221012505
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $21,240.00 to $13,590.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$8,154.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,154.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,770.00
$1,132.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,240.00
$13,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.00
$13,590.00
Discount Percent:
60
60
Requested Amount:
$12,744.00
$8,154.00