Billed Entity:
145532
FRN:
2199033710
Funding Year:
2021
470#:
200014638
471#:
211023707
SPIN:
143008534
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:
$30,724.51
Last Date of Service:
2024-09-30
Disbursed Amount:
$30,724.51
Payment Mode:
BEAR
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:
$36,146.48
$36,146.48
One Time Ineligible Cost:
$0.00
$36,146.48
Total Cost:
$36,146.48
$36,146.48
Discount Percent:
85
85
Requested Amount:
$30,724.51
$30,724.51