Billed Entity:
142693
FRN:
2199026024
Funding Year:
2021
470#:
160034343
471#:
211019205
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,728.96
Last Date of Service:
2023-06-30
Disbursed Amount:
$34,728.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$40,857.60
$40,857.60
One Time Ineligible Cost:
$0.00
$40,857.60
Total Cost:
$40,857.60
$40,857.60
Discount Percent:
85
85
Requested Amount:
$34,728.96
$34,728.96