Billed Entity:
77567
FRN:
2199015055
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:
$6,825.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,825.77
Payment Mode:
SPI
Remaining:
$0.01
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:
$17,064.45
$17,064.45
One Time Ineligible Cost:
$0.00
$17,064.45
Total Cost:
$17,064.45
$17,064.45
Discount Percent:
40
40
Requested Amount:
$6,825.78
$6,825.78