Billed Entity:
143770
FRN:
2099071820
Funding Year:
2020
470#:
200027206
471#:
201039011
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099071820.002 was modified from from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,000.54
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,000.54
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:
$10,001.36
$10,001.36
One Time Ineligible Cost:
$0.00
$10,001.36
Total Cost:
$10,001.36
$10,001.36
Discount Percent:
40
40
Requested Amount:
$4,000.54
$4,000.54