Billed Entity:
137985
FRN:
2199053000
Funding Year:
2021
470#:
210024645
471#:
211034744
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:
$19,014.72
Last Date of Service:
2026-06-30
Disbursed Amount:
$19,014.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,980.70
$1,980.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,768.40
$23,768.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,768.40
$23,768.40
Discount Percent:
80
80
Requested Amount:
$19,014.72
$19,014.72