Billed Entity:
143812
FRN:
1899029498
Funding Year:
2018
470#:
180007714
471#:
181017355
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899029498.002 and .005 was modified from Access Point to Operating System Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,074.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$17,867.60
Payment Mode:
BEAR
Remaining:
$1,206.40
Last Date to Invoice:
2020-09-24

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:
$23,842.50
$23,842.50
One Time Ineligible Cost:
$0.00
$23,842.50
Total Cost:
$23,842.50
$23,842.50
Discount Percent:
80
80
Requested Amount:
$19,074.00
$19,074.00