Billed Entity:
16050155
FRN:
2199014226
Funding Year:
2021
470#:
200025411
471#:
211011644
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,866.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,325.60
Payment Mode:
SPI
Remaining:
$540.60
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$281.00
$281.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,372.00
$3,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,372.00
$3,372.00
Discount Percent:
85
85
Requested Amount:
$2,866.20
$2,866.20