Billed Entity:
144199
FRN:
2199027558
Funding Year:
2021
470#:
210008326
471#:
211014001
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 2199027558.002 was modified from Software to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,318.34
Last Date of Service:
2022-09-30
Disbursed Amount:
$24,318.34
Payment Mode:
BEAR
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:
$60,795.84
$60,795.84
One Time Ineligible Cost:
$0.00
$60,795.84
Total Cost:
$60,795.84
$60,795.84
Discount Percent:
40
40
Requested Amount:
$24,318.34
$24,318.34