Billed Entity:
124728
FRN:
2099062564
Funding Year:
2020
470#:
200013956
471#:
201034932
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099062564.002 was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,180.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,180.38
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:
$8,447.50
$8,447.50
One Time Ineligible Cost:
$0.00
$8,447.50
Total Cost:
$8,447.50
$8,447.50
Discount Percent:
85
85
Requested Amount:
$7,180.38
$7,180.38