Billed Entity:
130544
FRN:
2099011293
Funding Year:
2020
470#:
200005227
471#:
201009692
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:
$5,846.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$3,604.18
Payment Mode:
SPI
Remaining:
$2,242.22
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$609.00
$609.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,308.00
$7,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,308.00
$7,308.00
Discount Percent:
80
80
Requested Amount:
$5,846.40
$5,846.40