Billed Entity:
144952
FRN:
1899037652
Funding Year:
2018
470#:
180001382
471#:
181021408
SPIN:
143048224
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Service and Product Type for FRN Line Item 1899037652.003 was modified from Access Point to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,998.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,339.18
Payment Mode:
BEAR
Remaining:
$3,659.22
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:
$6,248.00
$6,248.00
One Time Ineligible Cost:
$0.00
$6,248.00
Total Cost:
$6,248.00
$6,248.00
Discount Percent:
80
80
Requested Amount:
$4,998.40
$4,998.40