Billed Entity:
136565
FRN:
2199004149
Funding Year:
2021
470#:
210002515
471#:
211004432
SPIN:
143039765
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Narrative modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$224.03
Last Date of Service:
2022-06-22
Disbursed Amount:
$224.03
Payment Mode:
BEAR
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:
$320.04
$320.04
One Time Ineligible Cost:
$0.00
$320.04
Total Cost:
$320.04
$320.04
Discount Percent:
70
70
Requested Amount:
$224.03
$224.03