Billed Entity:
131987
FRN:
1999065313
Funding Year:
2019
470#:
190026941
471#:
191034424
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item .009 was modified from License to Access Point to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request. 1999065313.001 was changed to $12,450.00, 1999065313.007 was changed to $9,960.00, 1999065313.009 was changed to $11,263.20, and 1999065313.015 was changed to $9,010.56.
Service Start Date (471):
2019-08-02
Service Start Date (486):
2019-08-02
Committed Amount:
$115,720.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$115,720.42
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$144,650.52
$144,650.52
One Time Ineligible Cost:
$0.00
$144,650.52
Total Cost:
$144,650.52
$144,650.52
Discount Percent:
80
80
Requested Amount:
$115,720.42
$115,720.42