Billed Entity:
130182
FRN:
2099039086
Funding Year:
2020
470#:
160003415
471#:
201023165
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,950.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,098.00
Payment Mode:
SPI
Remaining:
$12,852.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
85
85
Requested Amount:
$22,950.00
$22,950.00