Billed Entity:
17013755
FRN:
2299021945
Funding Year:
2022
470#:
220009825
471#:
221017334
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:
$4,207.33
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,207.33
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$380.40
$380.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,564.80
$4,564.80
One Time Cost:
$385.00
$385.00
One Time Ineligible Cost:
$0.00
$385.00
Total Cost:
$4,949.80
$4,949.80
Discount Percent:
85
85
Requested Amount:
$4,207.33
$4,207.33