Billed Entity:
141346
FRN:
1999033229
Funding Year:
2019
470#:
190003696
471#:
191021448
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999033229.002, 1999033229.004, 1999033229.006, 1999033229.008, 1999033229.010, 1999033229.012, 1999033229.014, 1999033229.016, 1999033229.018, 1999033229.020, 1999033229.022 was modified from License to Installation, Activation and Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,984.98
Last Date of Service:
2023-09-30
Disbursed Amount:
$8,270.10
Payment Mode:
BEAR
Remaining:
$5,714.88
Last Date to Invoice:
2023-02-28

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:
$17,481.23
$17,481.23
One Time Ineligible Cost:
$0.00
$17,481.23
Total Cost:
$17,481.23
$17,481.23
Discount Percent:
80
80
Requested Amount:
$13,984.98
$13,984.98