Billed Entity:
135257
FRN:
2099077322
Funding Year:
2020
470#:
200024710
471#:
201041658
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,000.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$2,925.00
$2,925.00
Ineligible Monthly Cost:
$925.00
$925.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$2,925.00
$2,925.00
One Time Ineligible Cost:
$925.00
$2,000.00
Total Cost:
$26,000.00
$26,000.00
Discount Percent:
50
50
Requested Amount:
$13,000.00
$13,000.00