Billed Entity:
138043
FRN:
2199058167
Funding Year:
2021
470#:
210023676
471#:
211037633
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:
$15,100.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,100.08
Payment Mode:
SPI
Remaining:
$0.03
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:
$18,875.14
$18,875.14
One Time Ineligible Cost:
$0.00
$18,875.14
Total Cost:
$18,875.14
$18,875.14
Discount Percent:
80
80
Requested Amount:
$15,100.11
$15,100.11