Billed Entity:
127033
FRN:
2099058339
Funding Year:
2020
470#:
200018063
471#:
201033169
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item 04 was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,847.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,847.36
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:
$9,809.20
$9,809.20
One Time Ineligible Cost:
$0.00
$9,809.20
Total Cost:
$9,809.20
$9,809.20
Discount Percent:
80
80
Requested Amount:
$7,847.36
$7,847.36