Billed Entity:
134132
FRN:
1999067594
Funding Year:
2019
470#:
190016482
471#:
191036315
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The FRN Line Item 008 Type of Internal Connection, Type of Product was modified from Data Distribution, Switch to License to agree with the applicant documentation.||MR2:The FRN Line Item 009 Type of Internal Connection, Type of Product was modified from Data Distribution, Switch to License to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,741.31
Last Date of Service:
2019-09-30
Disbursed Amount:
$23,741.31
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,916.15
$33,916.15
One Time Ineligible Cost:
$0.00
$33,916.15
Total Cost:
$33,916.15
$33,916.15
Discount Percent:
70
70
Requested Amount:
$23,741.31
$23,741.31