Billed Entity:
136713
FRN:
2299002383
Funding Year:
2022
470#:
220005417
471#:
221002762
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$4,674.11
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,674.11
Last Date to Invoice:
2024-01-28

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:
$12,140.55
$12,140.55
One Time Ineligible Cost:
$5,463.25
$6,677.30
Total Cost:
$6,677.30
$6,677.30
Discount Percent:
70
70
Requested Amount:
$4,674.11
$4,674.11