Billed Entity:
142741
FRN:
2299005521
Funding Year:
2022
470#:
210022704
471#:
221005365
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$5,065.20
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,065.20
Last Date to Invoice:
2024-01-28

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:
$6,331.50
$6,331.50
One Time Ineligible Cost:
$0.00
$6,331.50
Total Cost:
$6,331.50
$6,331.50
Discount Percent:
80
80
Requested Amount:
$5,065.20
$5,065.20