Billed Entity:
144183
FRN:
2099070579
Funding Year:
2020
470#:
200019744
471#:
201038363
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099070579.002 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,461.97
Last Date of Service:
2022-09-30
Disbursed Amount:
$34,289.62
Payment Mode:
BEAR
Remaining:
$172.35
Last Date to Invoice:
2024-01-29

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:
$86,154.92
$86,154.92
One Time Ineligible Cost:
$0.00
$86,154.92
Total Cost:
$86,154.92
$86,154.92
Discount Percent:
40
40
Requested Amount:
$34,461.97
$34,461.97