Billed Entity:
157900
FRN:
2199062097
Funding Year:
2021
470#:
210025613
471#:
211039909
SPIN:
143052064
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199062097.003 was modified from Installation to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,953.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,953.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-05-30

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:
$3,692.00
$3,692.00
One Time Ineligible Cost:
$0.00
$3,692.00
Total Cost:
$3,692.00
$3,692.00
Discount Percent:
80
80
Requested Amount:
$2,953.60
$2,953.60