Billed Entity:
130448
FRN:
1999017906
Funding Year:
2019
470#:
190005706
471#:
191013525
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Type of internal Connection for FRN Line Item 1999017906.002 was modified from License to Software to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999017906.002 was modified from License to Operating 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:
$3,823.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,823.45
Payment Mode:
SPI
Remaining:
$0.05
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:
$4,498.24
$4,498.24
One Time Ineligible Cost:
$0.00
$4,498.24
Total Cost:
$4,498.24
$4,498.24
Discount Percent:
85
85
Requested Amount:
$3,823.50
$3,823.50