Billed Entity:
124200
FRN:
1999000240
Funding Year:
2019
470#:
190001788
471#:
191000255
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The FRN line item 3 modified from License to Software - Operating System Software of Eligible Equipment, line item 6 modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,737.81
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,737.81
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:
$37,896.35
$37,896.35
One Time Ineligible Cost:
$0.00
$37,896.35
Total Cost:
$37,896.35
$37,896.35
Discount Percent:
60
60
Requested Amount:
$22,737.81
$22,737.81