Billed Entity:
145513
FRN:
2199042952
Funding Year:
2021
470#:
200017586
471#:
211029062
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$107,138.38
Last Date of Service:
2026-06-30
Disbursed Amount:
$107,138.38
Payment Mode:
SPI
Remaining:
$0.00
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:
$133,922.97
$133,922.97
One Time Ineligible Cost:
$0.00
$133,922.97
Total Cost:
$133,922.97
$133,922.97
Discount Percent:
80
80
Requested Amount:
$107,138.38
$107,138.38