Billed Entity:
136637
FRN:
2299002398
Funding Year:
2022
470#:
220003275
471#:
221002775
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:
$22,595.87
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,595.87
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:
$58,690.56
$58,690.56
One Time Ineligible Cost:
$26,410.75
$32,279.81
Total Cost:
$32,279.81
$32,279.81
Discount Percent:
70
70
Requested Amount:
$22,595.87
$22,595.87