Billed Entity:
209890
FRN:
2199040221
Funding Year:
2021
470#:
210010424
471#:
211027610
SPIN:
143036729
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:
$2,798.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,798.88
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$274.40
$274.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,292.80
$3,292.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,292.80
$3,292.80
Discount Percent:
85
85
Requested Amount:
$2,798.88
$2,798.88