Billed Entity:
16062754
FRN:
2199022386
Funding Year:
2021
470#:
210015745
471#:
211017084
SPIN:
143032599
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,988.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,988.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-15

Original
Committed
Monthly Cost:
$391.00
$391.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,692.00
$4,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.00
$4,692.00
Discount Percent:
85
85
Requested Amount:
$3,988.20
$3,988.20