Billed Entity:
137985
FRN:
2299001176
Funding Year:
2022
470#:
210024645
471#:
221001463
SPIN:
143036206
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$14,164.13
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,164.13
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,475.43
$1,475.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,705.16
$17,705.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,705.16
$17,705.16
Discount Percent:
80
80
Requested Amount:
$14,164.13
$14,164.13