Billed Entity:
136087
FRN:
1899020897
Funding Year:
2018
470#:
180005103
471#:
181012941
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The FRN line items 1899020897.003,005,007,009,011 were modified from Miscellaneous to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,295.19
Last Date of Service:
2019-06-30
Disbursed Amount:
$40,295.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$57,564.56
$57,564.56
One Time Ineligible Cost:
$0.00
$57,564.56
Total Cost:
$57,564.56
$57,564.56
Discount Percent:
70
70
Requested Amount:
$40,295.19
$40,295.19