Billed Entity:
145303
FRN:
1899043324
Funding Year:
2018
470#:
180021800
471#:
181021326
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1899043324.001 was modified from Data Distribution - Switch to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,249.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,249.92
Payment Mode:
SPI
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:
$12,812.40
$12,812.40
One Time Ineligible Cost:
$0.00
$12,812.40
Total Cost:
$12,812.40
$12,812.40
Discount Percent:
80
80
Requested Amount:
$10,249.92
$10,249.92