Billed Entity:
129632
FRN:
2199024397
Funding Year:
2021
470#:
210008668
471#:
211015159
SPIN:
143025648
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,016.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,948.54
Payment Mode:
BEAR
Remaining:
$1,068.14
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$687.91
$687.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,254.92
$8,254.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,254.92
$8,254.92
Discount Percent:
85
85
Requested Amount:
$7,016.68
$7,016.68