Billed Entity:
136294
FRN:
2299023397
Funding Year:
2022
470#:
220011752
471#:
221018272
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:
$5,828.15
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,828.15
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:
$21,193.27
$21,193.27
One Time Ineligible Cost:
$9,536.97
$11,656.30
Total Cost:
$11,656.30
$11,656.30
Discount Percent:
50
50
Requested Amount:
$5,828.15
$5,828.15