Billed Entity:
157939
FRN:
2199040424
Funding Year:
2021
470#:
210020842
471#:
211027719
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,677.60
Last Date of Service:
2026-06-30
Disbursed Amount:
$14,677.56
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,438.98
$1,438.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,267.76
$17,267.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,267.76
$17,267.76
Discount Percent:
85
85
Requested Amount:
$14,677.60
$14,677.60