Billed Entity:
128446
FRN:
2099059513
Funding Year:
2020
470#:
160012458
471#:
201033595
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:FRN 2099059513.001 was modified from a wireless controller to license to agree with applicant documentation
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,651.15
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,651.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$7,063.94
$7,063.94
One Time Ineligible Cost:
$0.00
$7,063.94
Total Cost:
$7,063.94
$7,063.94
Discount Percent:
80
80
Requested Amount:
$5,651.15
$5,651.15