Billed Entity:
127656
FRN:
2199050084
Funding Year:
2021
470#:
210017075
471#:
211033044
SPIN:
143034964
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199050084.003 was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,098.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$27,098.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$31,880.00
$31,880.00
One Time Ineligible Cost:
$0.00
$31,880.00
Total Cost:
$31,880.00
$31,880.00
Discount Percent:
85
85
Requested Amount:
$27,098.00
$27,098.00