Billed Entity:
139310
FRN:
1899064830
Funding Year:
2018
470#:
180019635
471#:
181030776
SPIN:
143026008
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899064830.002 was modified from Access Point to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,052.10
Last Date of Service:
2019-05-31
Disbursed Amount:
$35,052.10
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,237.76
$41,237.76
One Time Ineligible Cost:
$0.00
$41,237.76
Total Cost:
$41,237.76
$41,237.76
Discount Percent:
85
85
Requested Amount:
$35,052.10
$35,052.10