Billed Entity:
17021327
FRN:
2099017279
Funding Year:
2020
470#:
190029391
471#:
201013513
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,680.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,866.18
Payment Mode:
SPI
Remaining:
$5,814.02
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$851.00
$851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,212.00
$10,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,212.00
$10,212.00
Discount Percent:
85
85
Requested Amount:
$8,680.20
$8,680.20