Billed Entity:
122640
FRN:
1999054154
Funding Year:
2019
470#:
190026717
471#:
191031388
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999054154.002 was modified from License to Software to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999054154.002 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,979.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,979.42
Payment Mode:
SPI
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:
$4,965.70
$4,965.70
One Time Ineligible Cost:
$0.00
$4,965.70
Total Cost:
$4,965.70
$4,965.70
Discount Percent:
60
60
Requested Amount:
$2,979.42
$2,979.42