Billed Entity:
126678
FRN:
1999042663
Funding Year:
2019
470#:
170073576
471#:
191025937
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The product type for FRN Line Item 1999042663.005 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,025.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,382.00
Payment Mode:
SPI
Remaining:
$643.70
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:
$34,147.88
$34,147.88
One Time Ineligible Cost:
$0.00
$34,147.88
Total Cost:
$34,147.88
$34,147.88
Discount Percent:
85
85
Requested Amount:
$29,025.70
$29,025.70