Billed Entity:
144654
FRN:
2099036957
Funding Year:
2020
470#:
200009228
471#:
201024032
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Access Point to Licence to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,936.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,936.13
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,051.61
$7,051.61
One Time Ineligible Cost:
$0.00
$7,051.61
Total Cost:
$7,051.61
$7,051.61
Discount Percent:
70
70
Requested Amount:
$4,936.13
$4,936.13