Billed Entity:
133212
FRN:
2299024482
Funding Year:
2022
470#:
220015528
471#:
221018931
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Product for all FRN Line Items was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$11,521.97
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,521.97
Last Date to Invoice:
2024-01-28

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:
$20,446.09
$20,446.09
One Time Ineligible Cost:
$3,986.13
$16,459.96
Total Cost:
$16,459.96
$16,459.96
Discount Percent:
70
70
Requested Amount:
$11,521.97
$11,521.97