Billed Entity:
139210
FRN:
2199010376
Funding Year:
2021
470#:
200007449
471#:
211008876
SPIN:
143033918
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$539,580.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$510,658.75
Payment Mode:
SPI
Remaining:
$28,921.25
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$52,900.00
$52,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$634,800.00
$634,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634,800.00
$634,800.00
Discount Percent:
85
85
Requested Amount:
$539,580.00
$539,580.00