Billed Entity:
133419
FRN:
2099070542
Funding Year:
2020
470#:
200026448
471#:
201038353
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Function/ Product Type for FRN Line Item 2099070542.002 was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,773.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,773.48
Payment Mode:
BEAR
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,612.25
$11,612.25
One Time Ineligible Cost:
$1,895.40
$9,716.85
Total Cost:
$9,716.85
$9,716.85
Discount Percent:
80
80
Requested Amount:
$7,773.48
$7,773.48