Billed Entity:
133324
FRN:
2299010919
Funding Year:
2022
470#:
220006862
471#:
221009478
SPIN:
143035777
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):
 
Committed Amount:
$9,762.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,762.20
Last Date to Invoice:
2024-01-28

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:
$34,865.00
$34,865.00
One Time Ineligible Cost:
$22,662.25
$12,202.75
Total Cost:
$12,202.75
$12,202.75
Discount Percent:
80
80
Requested Amount:
$9,762.20
$9,762.20