Billed Entity:
136500
FRN:
2099028051
Funding Year:
2020
470#:
200019578
471#:
201020098
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,487.15
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,487.15
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,124.50
$42,124.50
One Time Ineligible Cost:
$0.00
$42,124.50
Total Cost:
$42,124.50
$42,124.50
Discount Percent:
60
70
Requested Amount:
$25,274.70
$29,487.15