Billed Entity:
130770
FRN:
2199055081
Funding Year:
2021
470#:
210020355
471#:
211035713
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,921.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,921.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,855.00
$1,855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,260.00
$22,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,260.00
$22,260.00
Discount Percent:
85
85
Requested Amount:
$18,921.00
$18,921.00