Billed Entity:
135828
FRN:
2299031694
Funding Year:
2022
470#:
220008664
471#:
221023344
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:
$10,294.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,294.06
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:
$23,395.58
$23,395.58
One Time Ineligible Cost:
$10,528.01
$12,867.57
Total Cost:
$12,867.57
$12,867.57
Discount Percent:
80
80
Requested Amount:
$10,294.06
$10,294.06