Billed Entity:
137858
FRN:
2199048641
Funding Year:
2021
470#:
210024400
471#:
211032169
SPIN:
143036206
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,333.92
Last Date of Service:
2025-06-30
Disbursed Amount:
$8,333.92
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:
$13,889.86
$13,889.86
One Time Ineligible Cost:
$0.00
$13,889.86
Total Cost:
$13,889.86
$13,889.86
Discount Percent:
60
60
Requested Amount:
$8,333.92
$8,333.92