Billed Entity:
132528
FRN:
1999075772
Funding Year:
2019
470#:
190029159
471#:
191041320
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:FRN Line Item for 1999075772.004 for 10 lines of License , License service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,098.57
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,098.57
Payment Mode:
BEAR
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:
$5,855.10
$5,855.10
One Time Ineligible Cost:
$0.00
$5,855.10
Total Cost:
$5,855.10
$5,855.10
Discount Percent:
70
70
Requested Amount:
$4,098.57
$4,098.57