Billed Entity:
123347
FRN:
2199048082
Funding Year:
2021
470#:
210021049
471#:
211031841
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199048082.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199048082.007 was modified from Type of Product to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,517.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,513.74
Payment Mode:
BEAR
Remaining:
$4.09
Last Date to Invoice:
2024-01-29

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:
$12,838.24
$9,196.38
One Time Ineligible Cost:
$0.00
$9,196.38
Total Cost:
$12,838.24
$9,196.38
Discount Percent:
60
60
Requested Amount:
$7,702.94
$5,517.83