Billed Entity:
139739
FRN:
2199047504
Funding Year:
2021
470#:
210017291
471#:
211029954
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,418.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,418.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,447.03
$1,447.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,364.36
$17,364.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,364.36
$17,364.36
Discount Percent:
60
60
Requested Amount:
$10,418.62
$10,418.62