Billed Entity:
130379
FRN:
1999039700
Funding Year:
2019
470#:
190018967
471#:
191019433
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999039700.002 was modified from License to Software to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999039700.002 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:
$38,878.43
Last Date of Service:
2020-09-30
Disbursed Amount:
$38,878.43
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:
$64,797.39
$64,797.39
One Time Ineligible Cost:
$0.00
$64,797.39
Total Cost:
$64,797.39
$64,797.39
Discount Percent:
60
60
Requested Amount:
$38,878.43
$38,878.43