Billed Entity:
112645
FRN:
1899035780
Funding Year:
2018
470#:
180001457
471#:
181020655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1899035780.002 was modified from Access Points to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$740.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$740.55
Payment Mode:
BEAR
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:
$1,851.37
$1,851.37
One Time Ineligible Cost:
$0.00
$1,851.37
Total Cost:
$1,851.37
$1,851.37
Discount Percent:
40
40
Requested Amount:
$740.55
$740.55