Billed Entity:
16056854
FRN:
2099068802
Funding Year:
2020
470#:
200025671
471#:
201028178
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$112,387.39
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$112,387.39
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$11,708.53
$11,708.53
Ineligible Monthly Cost:
$1.51
$1.51
Months of Service:
12
12
Annual Recurring Charges:
$140,484.24
$140,484.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,484.24
$140,484.24
Discount Percent:
80
80
Requested Amount:
$112,387.39
$112,387.39