Billed Entity:
123990
FRN:
2199059555
Funding Year:
2021
470#:
210019246
471#:
211009769
SPIN:
143006632
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$146,051.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$146,051.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$15,213.67
$15,213.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,564.04
$182,564.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,564.04
$182,564.04
Discount Percent:
80
80
Requested Amount:
$146,051.23
$146,051.23