Billed Entity:
130270
FRN:
2199002891
Funding Year:
2021
470#:
200018255
471#:
211003338
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,800.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$16,506.00
Payment Mode:
SPI
Remaining:
$294.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,075.00
$2,075.00
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
70
70
Requested Amount:
$16,800.00
$16,800.00