Billed Entity:
137912
FRN:
2199009203
Funding Year:
2021
470#:
210007587
471#:
211008098
SPIN:
143036206
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:
$21,428.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,428.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$26,786.14
$26,786.14
One Time Ineligible Cost:
$0.00
$26,786.14
Total Cost:
$26,786.14
$26,786.14
Discount Percent:
80
80
Requested Amount:
$21,428.91
$21,428.91