Billed Entity:
128897
FRN:
2099069836
Funding Year:
2020
470#:
755030001093658
471#:
201037921
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The one time cost for all FRN Line Items 2099069836.001 was modified from $10,033.62 to $5,593.48 to agree with the applicant documentation. ||MR2:FRN Line Item 2099069836.002 for 1 line of Module service with a one time cost of $464.40 was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2099069836.003 for 1 line of License service with a one time cost of $2,368.80 was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 2099069836.004 for 1 line of Installation service with a one time cost of $1,750.00 was added to this FRN to agree with the applicant documentation.||MR5:The FRN was modified from $60,201.72 to $10,033.62 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,528.58
Last Date of Service:
2021-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,528.58
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,201.72
$10,176.68
One Time Ineligible Cost:
$0.00
$10,033.62
Total Cost:
$60,201.72
$10,033.62
Discount Percent:
85
85
Requested Amount:
$51,171.46
$8,528.58