Billed Entity:
126476
FRN:
2199035696
Funding Year:
2021
470#:
210021952
471#:
211024902
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$55,715.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$55,715.65
Payment Mode:
BEAR
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:
$69,644.56
$69,644.56
One Time Ineligible Cost:
$0.00
$69,644.56
Total Cost:
$69,644.56
$69,644.56
Discount Percent:
80
80
Requested Amount:
$55,715.65
$55,715.65