Billed Entity:
120228
FRN:
2199056851
Funding Year:
2021
470#:
200018855
471#:
211036740
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199056851.008 was modified from Installation, Activation, & Initial Configuration to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,905.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,905.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$33,810.00
$33,810.00
One Time Ineligible Cost:
$0.00
$33,810.00
Total Cost:
$33,810.00
$33,810.00
Discount Percent:
50
50
Requested Amount:
$16,905.00
$16,905.00