Billed Entity:
125513
FRN:
2199030848
Funding Year:
2021
470#:
210008408
471#:
211022139
SPIN:
143044035
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,921.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$36,921.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,128.00
$5,128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,536.00
$61,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,536.00
$61,536.00
Discount Percent:
60
60
Requested Amount:
$36,921.60
$36,921.60