Billed Entity:
16056891
FRN:
2099025365
Funding Year:
2020
470#:
190022062
471#:
201018540
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,732.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,683.47
Payment Mode:
SPI
Remaining:
$2,049.33
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$493.00
$493.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,916.00
$5,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,916.00
$5,916.00
Discount Percent:
80
80
Requested Amount:
$4,732.80
$4,732.80