Billed Entity:
127429
FRN:
2099073085
Funding Year:
2020
470#:
200026494
471#:
201039488
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item .006 was modified from License to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Internal Connection Type for FRN Line Item .006 was modified from License to Miscellaneous to agree with the applicant documentation.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$50,669.51
Last Date of Service:
2021-09-30
Disbursed Amount:
$50,669.51
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,667.90
$61,667.90
One Time Ineligible Cost:
$2,056.71
$59,611.19
Total Cost:
$59,611.19
$59,611.19
Discount Percent:
85
85
Requested Amount:
$50,669.51
$50,669.51