Billed Entity:
130257
FRN:
2199044854
Funding Year:
2021
470#:
210013747
471#:
211029946
SPIN:
143030857
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:
$3,780.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$904.05
Payment Mode:
SPI
Remaining:
$2,875.95
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
60
60
Requested Amount:
$3,780.00
$3,780.00