Billed Entity:
126637
FRN:
1999053158
Funding Year:
2019
470#:
190001257
471#:
191030977
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:This is a new FRN line item 1999053158.003. It was created in order to add installation and configuration to the requested FRN in accordance with RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,809.63
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,809.63
Payment Mode:
BEAR
Remaining:
$0.00
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:
$11,719.80
$14,762.04
One Time Ineligible Cost:
$0.00
$14,762.04
Total Cost:
$11,719.80
$14,762.04
Discount Percent:
80
80
Requested Amount:
$9,375.84
$11,809.63