Billed Entity:
141020
FRN:
2199048302
Funding Year:
2021
470#:
210019346
471#:
211031959
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199048302.002 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,287.20
Last Date of Service:
2023-09-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,287.20
Last Date to Invoice:
2024-01-29

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:
$47,859.00
$47,859.00
One Time Ineligible Cost:
$0.00
$47,859.00
Total Cost:
$47,859.00
$47,859.00
Discount Percent:
80
80
Requested Amount:
$38,287.20
$38,287.20