Billed Entity:
135497
FRN:
2299000441
Funding Year:
2022
470#:
210011238
471#:
221000884
SPIN:
143025679
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):
2022-07-01
Committed Amount:
$61,200.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,200.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$10,058.61
$10,058.61
Ineligible Monthly Cost:
$4,058.61
$4,058.61
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
85
85
Requested Amount:
$61,200.00
$61,200.00