Billed Entity:
139210
FRN:
2099020128
Funding Year:
2020
470#:
200007449
471#:
201015435
SPIN:
143033918
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$471,309.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$465,164.30
Payment Mode:
SPI
Remaining:
$6,145.20
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$44,700.00
$44,700.00
Ineligible Monthly Cost:
$2,038.61
$2,038.61
Months of Service:
12
12
Annual Recurring Charges:
$511,936.68
$511,936.68
One Time Cost:
$42,545.08
$42,545.08
One Time Ineligible Cost:
$0.00
$42,545.08
Total Cost:
$554,481.76
$554,481.76
Discount Percent:
85
85
Requested Amount:
$471,309.50
$471,309.50