Billed Entity:
141936
FRN:
2199005142
Funding Year:
2021
470#:
210002539
471#:
211005226
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,859.36
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,859.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$18,574.20
$18,574.20
One Time Ineligible Cost:
$0.00
$18,574.20
Total Cost:
$18,574.20
$18,574.20
Discount Percent:
80
80
Requested Amount:
$14,859.36
$14,859.36