Billed Entity:
123534
FRN:
1999038256
Funding Year:
2019
470#:
190016208
471#:
191024042
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The Product Type for FRN Line Item 003 was modified from License to Software to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$87,205.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$87,205.50
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:
$145,342.50
$145,342.50
One Time Ineligible Cost:
$0.00
$145,342.50
Total Cost:
$145,342.50
$145,342.50
Discount Percent:
80
60
Requested Amount:
$116,274.00
$87,205.50