Billed Entity:
144595
FRN:
1999035017
Funding Year:
2019
470#:
190010551
471#:
191022382
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999035017.002 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999035017.004 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,047.09
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,328.97
Payment Mode:
SPI
Remaining:
$718.12
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:
$6,308.86
$6,308.86
One Time Ineligible Cost:
$0.00
$6,308.86
Total Cost:
$6,308.86
$6,308.86
Discount Percent:
80
80
Requested Amount:
$5,047.09
$5,047.09