Billed Entity:
141846
FRN:
2299056618
Funding Year:
2022
470#:
220024595
471#:
221038020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both installation and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is .003 for the amount of $1,000.00. The product or service remaining in the original FRN Line Item # is installation for the amount of $2,916.27.||MR2:FRN Line Item # .002 was for both installation and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is .003 for the amount of $1,000.00. The product or service remaining in the original FRN Line Item # is installation for the amount of $4,680.99.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$6,877.81
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,877.81
Last Date to Invoice:
2024-01-28

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:
$8,597.26
$8,597.26
One Time Ineligible Cost:
$0.00
$8,597.26
Total Cost:
$8,597.26
$8,597.26
Discount Percent:
80
80
Requested Amount:
$6,877.81
$6,877.81