Billed Entity:
123677
FRN:
2099051788
Funding Year:
2020
470#:
200017036
471#:
201030536
SPIN:
143048449
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Service Product Type for FRN Line Item 2099051788.009 was modified from Data Distribution Switch to Module Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,238.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,238.08
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:
$38,095.20
$38,095.20
One Time Ineligible Cost:
$0.00
$38,095.20
Total Cost:
$38,095.20
$38,095.20
Discount Percent:
40
40
Requested Amount:
$15,238.08
$15,238.08