Billed Entity:
137858
FRN:
2299023494
Funding Year:
2022
470#:
210024400
471#:
221018316
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):
 
Committed Amount:
$8,333.92
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,333.92
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:
$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