Billed Entity:
132902
FRN:
2199026379
Funding Year:
2021
470#:
210013707
471#:
211019359
SPIN:
143037436
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,868.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$23,868.00
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:
$39,780.00
$39,780.00
One Time Ineligible Cost:
$0.00
$39,780.00
Total Cost:
$39,780.00
$39,780.00
Discount Percent:
60
60
Requested Amount:
$23,868.00
$23,868.00