FRN:
2299002226
Funding Year:
2022
470#:
220002921
471#:
221002649
SPIN:
143032311
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$4,101.12
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,101.12
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$17.80
$17.80
Months of Service:
12
12
Annual Recurring Charges:
$5,126.40
$5,126.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,126.40
$5,126.40
Discount Percent:
80
80
Requested Amount:
$4,101.12
$4,101.12