Billed Entity:
42139
FRN:
2199029717
Funding Year:
2021
470#:
210012075
471#:
211021429
SPIN:
143045315
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:
$22,145.04
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,145.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,690.84
$3,690.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,290.08
$44,290.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,290.08
$44,290.08
Discount Percent:
50
50
Requested Amount:
$22,145.04
$22,145.04