Billed Entity:
17017324
FRN:
2199019709
Funding Year:
2021
470#:
190017978
471#:
211015303
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,359.39
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,359.06
Payment Mode:
SPI
Remaining:
$0.33
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$623.47
$623.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,481.64
$7,481.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,481.64
$7,481.64
Discount Percent:
85
85
Requested Amount:
$6,359.39
$6,359.39