Billed Entity:
17017324
FRN:
2099023388
Funding Year:
2020
470#:
190017978
471#:
201017433
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:
$12,145.75
Last Date of Service:
2024-06-30
Disbursed Amount:
$12,145.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,190.76
$1,190.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,289.12
$14,289.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,289.12
$14,289.12
Discount Percent:
20
85
Requested Amount:
$2,857.82
$12,145.75