Billed Entity:
127531
FRN:
2299037994
Funding Year:
2022
470#:
220019280
471#:
221026907
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:
$39,155.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,155.56
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,838.78
$3,838.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,065.36
$46,065.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,065.36
$46,065.36
Discount Percent:
85
85
Requested Amount:
$39,155.56
$39,155.56