Billed Entity:
144122
FRN:
1999069201
Funding Year:
2019
470#:
190022577
471#:
191035059
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The FRN Line item 4 modified from Switch to UPS, line item 5 modified from Switch to Module line item 6 modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,721.84
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,721.84
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:
$76,804.60
$76,804.60
One Time Ineligible Cost:
$0.00
$76,804.60
Total Cost:
$76,804.60
$76,804.60
Discount Percent:
40
40
Requested Amount:
$30,721.84
$30,721.84