Billed Entity:
126468
FRN:
2099023532
Funding Year:
2020
470#:
200013231
471#:
201014522
SPIN:
143035157
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,913.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,913.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,000.00
$95,000.00
One Time Ineligible Cost:
$75,123.89
$19,876.11
Total Cost:
$19,876.11
$19,876.11
Discount Percent:
70
70
Requested Amount:
$13,913.28
$13,913.28