Billed Entity:
17021327
FRN:
2299015540
Funding Year:
2022
470#:
190029391
471#:
221012874
SPIN:
143022841
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):
 
Committed Amount:
$2,436.27
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,436.27
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$238.85
$238.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,866.20
$2,866.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,866.20
$2,866.20
Discount Percent:
85
85
Requested Amount:
$2,436.27
$2,436.27