Billed Entity:
126551
FRN:
2199025073
Funding Year:
2021
470#:
210009014
471#:
211002997
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$53,014.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$53,014.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,452.00
$5,452.00
Ineligible Monthly Cost:
$254.51
$254.51
Months of Service:
12
12
Annual Recurring Charges:
$62,369.88
$62,369.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,369.88
$62,369.88
Discount Percent:
85
85
Requested Amount:
$53,014.40
$53,014.40