Billed Entity:
135497
FRN:
2099000921
Funding Year:
2020
470#:
190018282
471#:
201001094
SPIN:
143025679
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,583.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$47,583.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$7,335.00
$7,335.00
Months of Service:
12
12
Annual Recurring Charges:
$55,980.00
$55,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,980.00
$55,980.00
Discount Percent:
85
85
Requested Amount:
$47,583.00
$47,583.00