Billed Entity:
17008179
FRN:
2199049110
Funding Year:
2021
470#:
210021605
471#:
211032462
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,217.41
Last Date of Service:
2026-06-30
Disbursed Amount:
$6,217.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$609.55
$609.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,314.60
$7,314.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,314.60
$7,314.60
Discount Percent:
85
85
Requested Amount:
$6,217.41
$6,217.41