FRN:
1999037105
Funding Year:
2019
470#:
190011224
471#:
191023509
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 002 was modified from License to Software to agree with the applicant documentation.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$46,684.46
Last Date of Service:
2022-09-30
Disbursed Amount:
$46,684.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-04-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,833.44
$58,355.57
One Time Ineligible Cost:
$0.00
$58,355.57
Total Cost:
$57,833.44
$58,355.57
Discount Percent:
80
80
Requested Amount:
$46,266.75
$46,684.46