Billed Entity:
80196
FRN:
2099002002
Funding Year:
2020
470#:
180006365
471#:
201002265
SPIN:
143019788
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,504.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,504.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$1,615.00
$1,615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,380.00
$19,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,380.00
$19,380.00
Discount Percent:
80
80
Requested Amount:
$15,504.00
$15,504.00