Billed Entity:
123062
FRN:
2199034605
Funding Year:
2021
470#:
210019255
471#:
211024256
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:FRN Line Item # 2199034605.003 was for both Professional Services-Installation and Professional Services-Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Professional Services-Configuration is 2199034605.004 for the amount of $11,800.00. The product or service remaining in the original FRN Line Item # is Professional Services-Installation for the amount of $3,465.00.||MR2:The One-Time Quantity for FRN Line Item 2199034605.003 was modified from 1 to 63 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 2199034605.003 was modified from $15,265.00 to $55.00 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199034605.003 was modified from $15,265.00 to $3,465.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,445.87
Last Date of Service:
2023-09-30
Disbursed Amount:
$15,555.27
Payment Mode:
SPI
Remaining:
$20,890.60
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:
$72,891.73
$72,891.73
One Time Ineligible Cost:
$0.00
$72,891.73
Total Cost:
$72,891.73
$72,891.73
Discount Percent:
50
50
Requested Amount:
$36,445.87
$36,445.87