Billed Entity:
127804
FRN:
2199032606
Funding Year:
2021
470#:
170061040
471#:
211023175
SPIN:
143025415
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The Type of Product for FRN Line Item .014 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .014 was modified from Software to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,039,013.49
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,039,013.49
Last Date to Invoice:
2024-05-28

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:
$1,433,827.25
$1,433,827.25
One Time Ineligible Cost:
$135,060.39
$1,298,766.86
Total Cost:
$1,298,766.86
$1,298,766.86
Discount Percent:
80
80
Requested Amount:
$1,039,013.49
$1,039,013.49