Billed Entity:
136407
FRN:
1899046781
Funding Year:
2018
470#:
180007590
471#:
181009776
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 and 003 was modified from Access Point to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,926.00
Last Date of Service:
2018-07-31
Disbursed Amount:
$7,926.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,907.50
$9,907.50
One Time Ineligible Cost:
$0.00
$9,907.50
Total Cost:
$9,907.50
$9,907.50
Discount Percent:
80
80
Requested Amount:
$7,926.00
$7,926.00