Billed Entity:
140152
FRN:
2099020916
Funding Year:
2020
470#:
200000418
471#:
201015938
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection;Type of Product for FRN Line Item 2099020916.004 was modified from License;License to Software;Operating System of eligible Equipment to agree with the applicant documentation. ||MR2:The Type of Internal Connection;Type of Product for FRN Line Item 2099020916.006 was modified from License;License to Software;Operating System of eligible Equipment to agree with the applicant documentation. ||MR3:The Type of Internal Connection;Type of Product for FRN Line Item 2099020916.002 was modified from License;License to Software;Operating System of eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,140.85
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,140.85
Payment Mode:
SPI
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:
$17,812.77
$17,812.77
One Time Ineligible Cost:
$0.00
$17,812.77
Total Cost:
$17,812.77
$17,812.77
Discount Percent:
85
85
Requested Amount:
$15,140.85
$15,140.85