Billed Entity:
120931
FRN:
2199012388
Funding Year:
2021
470#:
210005300
471#:
211000677
SPIN:
143031963
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,568.49
Last Date of Service:
2022-09-30
Disbursed Amount:
$35,257.27
Payment Mode:
SPI
Remaining:
$1,311.22
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,435.00
$46,435.00
One Time Ineligible Cost:
$724.39
$45,710.61
Total Cost:
$45,710.61
$45,710.61
Discount Percent:
80
80
Requested Amount:
$36,568.49
$36,568.49