Billed Entity:
37764
FRN:
2199010935
Funding Year:
2021
470#:
200009947
471#:
211009281
SPIN:
143001435
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,890.62
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,890.62
Last Date to Invoice:
2024-01-29

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:
$18,708.00
$18,708.00
One Time Ineligible Cost:
$1,344.72
$17,363.28
Total Cost:
$17,363.28
$17,363.28
Discount Percent:
80
80
Requested Amount:
$13,890.62
$13,890.62