Billed Entity:
142748
FRN:
2099002939
Funding Year:
2020
470#:
180007942
471#:
201003052
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,262.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,502.08
Payment Mode:
SPI
Remaining:
$4,759.92
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
85
85
Requested Amount:
$8,262.00
$8,262.00