Billed Entity:
16075341
FRN:
2199054146
Funding Year:
2021
470#:
210017607
471#:
211035264
SPIN:
143032599
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,733.20
Last Date of Service:
2026-06-30
Disbursed Amount:
$3,733.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-15

Original
Committed
Monthly Cost:
$366.00
$366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,392.00
$4,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,392.00
$4,392.00
Discount Percent:
85
85
Requested Amount:
$3,733.20
$3,733.20