Billed Entity:
136624
FRN:
2199007694
Funding Year:
2021
470#:
210003770
471#:
211007030
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,493.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,493.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$68,815.43
$68,815.43
One Time Ineligible Cost:
$30,966.94
$37,848.49
Total Cost:
$37,848.49
$37,848.49
Discount Percent:
70
70
Requested Amount:
$26,493.94
$26,493.94