Billed Entity:
144027
FRN:
1899022623
Funding Year:
2018
470#:
180006131
471#:
181011894
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The product type for FRN Line Item 2 was modified from controller to software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,721.10
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,721.10
Payment Mode:
BEAR
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:
$14,535.16
$14,535.16
One Time Ineligible Cost:
$0.00
$14,535.16
Total Cost:
$14,535.16
$14,535.16
Discount Percent:
60
60
Requested Amount:
$8,721.10
$8,721.10