Billed Entity:
126601
FRN:
2099055242
Funding Year:
2020
470#:
200007437
471#:
201027351
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,858.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,858.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$9,834.00
$9,834.00
One Time Ineligible Cost:
$0.00
$9,834.00
Total Cost:
$39,834.00
$39,834.00
Discount Percent:
85
85
Requested Amount:
$33,858.90
$33,858.90