Billed Entity:
129584
FRN:
2199022161
Funding Year:
2021
470#:
210010474
471#:
211016922
SPIN:
143025648
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $3,952.08 to $3,965.04 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,172.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,172.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$346.67
$346.67
Ineligible Monthly Cost:
$17.33
$16.25
Months of Service:
12
12
Annual Recurring Charges:
$3,952.08
$3,965.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,952.08
$3,965.04
Discount Percent:
80
80
Requested Amount:
$3,161.66
$3,172.03