Billed Entity:
125545
FRN:
2099043332
Funding Year:
2020
470#:
190000216
471#:
201026594
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from SWICTH to LICENSE to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,795.63
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,795.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$4,465.45
$4,465.45
One Time Ineligible Cost:
$0.00
$4,465.45
Total Cost:
$4,465.45
$4,465.45
Discount Percent:
85
85
Requested Amount:
$3,795.63
$3,795.63