Billed Entity:
145532
FRN:
2099029273
Funding Year:
2020
470#:
200014638
471#:
201020678
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,422.30
Last Date of Service:
2024-09-30
Disbursed Amount:
$28,422.28
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,438.00
$33,438.00
One Time Ineligible Cost:
$0.00
$33,438.00
Total Cost:
$33,438.00
$33,438.00
Discount Percent:
85
85
Requested Amount:
$28,422.30
$28,422.30