Billed Entity:
130543
FRN:
1999038347
Funding Year:
2019
470#:
190013756
471#:
191024091
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999038347.010 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,449.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$46,329.70
Payment Mode:
SPI
Remaining:
$120.00
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:
$58,062.12
$58,062.12
One Time Ineligible Cost:
$0.00
$58,062.12
Total Cost:
$58,062.12
$58,062.12
Discount Percent:
80
80
Requested Amount:
$46,449.70
$46,449.70