Billed Entity:
140448
FRN:
2099043231
Funding Year:
2020
470#:
200018575
471#:
201025172
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The Type of Product for FRN Line Item 006 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:
$40,204.51
Last Date of Service:
2022-09-30
Disbursed Amount:
$40,204.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$47,299.42
$47,299.42
One Time Ineligible Cost:
$0.00
$47,299.42
Total Cost:
$47,299.42
$47,299.42
Discount Percent:
80
85
Requested Amount:
$37,839.54
$40,204.51