Billed Entity:
143320
FRN:
2099074196
Funding Year:
2020
470#:
180000606
471#:
201040184
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Firewall to UPS to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,266.86
Last Date of Service:
2022-01-28
Disbursed Amount:
$22,266.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-03-09

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:
$26,196.31
$26,196.31
One Time Ineligible Cost:
$0.00
$26,196.31
Total Cost:
$26,196.31
$26,196.31
Discount Percent:
85
85
Requested Amount:
$22,266.86
$22,266.86