Billed Entity:
123074
FRN:
1999053503
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 1999053503.002 was modified from Software to Miscellaneous to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 1999053503.002 was modified from Operating System Software of Eligible Equipment to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,081.52
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,081.52
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:
$7,703.80
$7,703.80
One Time Ineligible Cost:
$0.00
$7,703.80
Total Cost:
$7,703.80
$7,703.80
Discount Percent:
40
40
Requested Amount:
$3,081.52
$3,081.52