Billed Entity:
16034169
FRN:
2199024214
Funding Year:
2021
470#:
180008088
471#:
211000006
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$54,337.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$46,186.80
Payment Mode:
SPI
Remaining:
$8,150.74
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,354.34
$10,354.34
Ineligible Monthly Cost:
$5,027.13
$5,027.13
Months of Service:
12
12
Annual Recurring Charges:
$63,926.52
$63,926.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,926.52
$63,926.52
Discount Percent:
85
85
Requested Amount:
$54,337.54
$54,337.54