Billed Entity:
128467
FRN:
2199056045
Funding Year:
2021
470#:
210000292
471#:
211036331
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,464.68
Last Date of Service:
2026-06-30
Disbursed Amount:
$14,464.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$18,500.00
$18,500.00
One Time Ineligible Cost:
$419.15
$18,080.85
Total Cost:
$18,080.85
$18,080.85
Discount Percent:
80
80
Requested Amount:
$14,464.68
$14,464.68