Billed Entity:
131520
FRN:
2199049821
Funding Year:
2021
470#:
210023960
471#:
211032899
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199049821.001 was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$49,338.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$49,338.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$61,673.50
$61,673.50
One Time Ineligible Cost:
$0.00
$61,673.50
Total Cost:
$61,673.50
$61,673.50
Discount Percent:
80
80
Requested Amount:
$49,338.80
$49,338.80