Billed Entity:
126208
FRN:
1999024008
Funding Year:
2019
470#:
190004729
471#:
191017032
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999024008.002 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:
$38,225.77
Last Date of Service:
2020-09-30
Disbursed Amount:
$38,225.77
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:
$95,564.43
$95,564.43
One Time Ineligible Cost:
$0.00
$95,564.43
Total Cost:
$95,564.43
$95,564.43
Discount Percent:
40
40
Requested Amount:
$38,225.77
$38,225.77