Billed Entity:
140467
FRN:
2199033305
Funding Year:
2021
470#:
210020510
471#:
211023510
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199033305.002 was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,441.01
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,441.01
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:
$25,735.02
$25,735.02
One Time Ineligible Cost:
$0.00
$25,735.02
Total Cost:
$25,735.02
$25,735.02
Discount Percent:
60
60
Requested Amount:
$15,441.01
$15,441.01