Billed Entity:
124340
FRN:
2199059213
Funding Year:
2021
470#:
210024801
471#:
211038290
SPIN:
143049282
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,692.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,692.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$384.64
$384.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,615.68
$4,615.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,615.68
$4,615.68
Discount Percent:
80
80
Requested Amount:
$3,692.54
$3,692.54