Billed Entity:
17013755
FRN:
2299021944
Funding Year:
2022
470#:
220009826
471#:
221017333
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:
$4,530.67
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,530.67
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$412.10
$412.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,945.20
$4,945.20
One Time Cost:
$385.00
$385.00
One Time Ineligible Cost:
$0.00
$385.00
Total Cost:
$5,330.20
$5,330.20
Discount Percent:
85
85
Requested Amount:
$4,530.67
$4,530.67