Billed Entity:
120587
FRN:
1899054126
Funding Year:
2018
470#:
949890001132736
471#:
181028592
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN line items 1, 2 and 4 were 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:
$46,649.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$46,649.60
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:
$116,624.00
$116,624.00
One Time Ineligible Cost:
$0.00
$116,624.00
Total Cost:
$116,624.00
$116,624.00
Discount Percent:
40
40
Requested Amount:
$46,649.60
$46,649.60