Billed Entity:
140448
FRN:
2099043245
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:
$26,803.03
Last Date of Service:
2022-09-30
Disbursed Amount:
$26,803.03
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:
$31,532.98
$31,532.98
One Time Ineligible Cost:
$0.00
$31,532.98
Total Cost:
$31,532.98
$31,532.98
Discount Percent:
80
85
Requested Amount:
$25,226.38
$26,803.03