Billed Entity:
123990
FRN:
2099079803
Funding Year:
2020
470#:
200025476
471#:
201042958
SPIN:
143006632
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-08
Wave:
50
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$130,394.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$130,394.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
$187,441.95
$187,441.95
One Time Ineligible Cost:
$24,448.95
$162,993.00
Total Cost:
$162,993.00
$162,993.00
Discount Percent:
80
80
Requested Amount:
$130,394.40
$130,394.40