Billed Entity:
139707
FRN:
2099014865
Funding Year:
2020
470#:
200001396
471#:
201011313
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Caching Model for FRN Line Item 2099014865.001 was modified from P19177-B21 to DL360 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,188.91
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,188.91
Payment Mode:
SPI
Remaining:
$0.00
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:
$14,555.59
$14,555.59
One Time Ineligible Cost:
$0.00
$14,555.59
Total Cost:
$14,555.59
$14,555.59
Discount Percent:
70
70
Requested Amount:
$10,188.91
$10,188.91