Billed Entity:
15525
FRN:
2199059275
Funding Year:
2021
470#:
210024849
471#:
211037989
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The 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):
 
Committed Amount:
$4,126.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,126.48
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:
$10,316.20
$10,316.20
One Time Ineligible Cost:
$0.00
$10,316.20
Total Cost:
$10,316.20
$10,316.20
Discount Percent:
40
40
Requested Amount:
$4,126.48
$4,126.48