Billed Entity:
144602
FRN:
2099075659
Funding Year:
2020
470#:
200020783
471#:
201040863
SPIN:
143048560
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099075659.005 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2020-07-06
Service Start Date (486):
2020-07-06
Committed Amount:
$7,193.85
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,193.85
Payment Mode:
SPI
Remaining:
$0.00
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:
$11,989.75
$11,989.75
One Time Ineligible Cost:
$0.00
$11,989.75
Total Cost:
$11,989.75
$11,989.75
Discount Percent:
60
60
Requested Amount:
$7,193.85
$7,193.85