Billed Entity:
77567
FRN:
2199015053
Funding Year:
2021
470#:
210007667
471#:
211012191
SPIN:
143036206
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,691.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,691.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$24,227.66
$24,227.66
One Time Ineligible Cost:
$0.00
$24,227.66
Total Cost:
$24,227.66
$24,227.66
Discount Percent:
40
40
Requested Amount:
$9,691.06
$9,691.06