Billed Entity:
136384
FRN:
2199027447
Funding Year:
2021
470#:
210006804
471#:
211020002
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,977.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,977.22
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:
$88,252.50
$88,252.50
One Time Ineligible Cost:
$39,713.62
$48,538.88
Total Cost:
$48,538.88
$48,538.88
Discount Percent:
70
70
Requested Amount:
$33,977.22
$33,977.22