Billed Entity:
129584
FRN:
2299020322
Funding Year:
2022
470#:
220010447
471#:
221016273
SPIN:
143025648
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$2,379.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,379.02
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$346.67
$346.67
Ineligible Monthly Cost:
$16.25
$16.25
Months of Service:
12
12
Annual Recurring Charges:
$3,965.04
$3,965.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,965.04
$3,965.04
Discount Percent:
60
60
Requested Amount:
$2,379.02
$2,379.02