Billed Entity:
123004
FRN:
2099075877
Funding Year:
2020
470#:
200016396
471#:
201040950
SPIN:
143006035
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,708.11
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,468.11
Payment Mode:
BEAR
Remaining:
$240.00
Last Date to Invoice:
2024-01-29

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:
$23,629.37
$13,540.56
One Time Ineligible Cost:
$0.00
$13,540.56
Total Cost:
$23,629.37
$13,540.56
Discount Percent:
20
20
Requested Amount:
$4,725.87
$2,708.11