Billed Entity:
141646
FRN:
1899072514
Funding Year:
2018
470#:
180017213
471#:
181013170
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The product type for FRN Line Item .002 was modified from Switch to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$50,694.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$50,694.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$59,640.00
$59,640.00
One Time Ineligible Cost:
$0.00
$59,640.00
Total Cost:
$59,640.00
$59,640.00
Discount Percent:
85
85
Requested Amount:
$50,694.00
$50,694.00