Billed Entity:
129289
FRN:
1999072841
Funding Year:
2019
470#:
190023373
471#:
191039946
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:FRN Line Item 1999072841.002 and 1999072841.003 for 1 line for a License and 2 Modules, respectively, was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,174.71
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,174.71
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:
$4,535.30
$4,535.30
One Time Ineligible Cost:
$0.00
$4,535.30
Total Cost:
$4,535.30
$4,535.30
Discount Percent:
70
70
Requested Amount:
$3,174.71
$3,174.71