Billed Entity:
123074
FRN:
1999053457
Funding Year:
2019
470#:
190011934
471#:
191031254
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999053457.001 was modified from Software to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999053457.001 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,840.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,840.00
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:
$19,200.00
$19,200.00
One Time Ineligible Cost:
$9,600.00
$9,600.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
40
40
Requested Amount:
$3,840.00
$3,840.00