Billed Entity:
139288
FRN:
2099049578
Funding Year:
2020
470#:
200003386
471#:
201027342
SPIN:
143026008
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$111,562.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$58,012.50
Payment Mode:
SPI
Remaining:
$53,550.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$126,000.00
One Time Cost:
$5,250.00
$5,250.00
One Time Ineligible Cost:
$0.00
$5,250.00
Total Cost:
$131,250.00
$131,250.00
Discount Percent:
85
85
Requested Amount:
$111,562.50
$111,562.50