Billed Entity:
127637
FRN:
2099074050
Funding Year:
2020
470#:
200025537
471#:
201039905
SPIN:
143050390
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,964.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,964.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$5,840.00
$5,840.00
Discount Percent:
85
85
Requested Amount:
$4,964.00
$4,964.00