Billed Entity:
136345
FRN:
2299015331
Funding Year:
2022
470#:
220009810
471#:
221012734
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:
$12,198.65
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,198.65
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:
$31,684.80
$31,684.80
One Time Ineligible Cost:
$14,258.16
$17,426.64
Total Cost:
$17,426.64
$17,426.64
Discount Percent:
70
70
Requested Amount:
$12,198.65
$12,198.65