Billed Entity:
141909
FRN:
2199004606
Funding Year:
2021
470#:
210002867
471#:
211004796
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from License to Software to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $234.41 to $0.00 to remove 100% the ineligible product(s) or service(s): BMIC.||MR3:The amount of the funding request was changed from $87.90 to $0.00 to remove 100% the ineligible product(s) or service(s): BMIC.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,001.63
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,001.63
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,824.35
$2,824.35
One Time Ineligible Cost:
$0.00
$2,502.04
Total Cost:
$2,824.35
$2,502.04
Discount Percent:
80
80
Requested Amount:
$2,259.48
$2,001.63