FRN:
2199037751
Funding Year:
2021
470#:
210013546
471#:
211026169
SPIN:
143032599
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Product Type for FRN Line Item 022 was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,127.07
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,127.07
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:
$58,861.00
$58,861.00
One Time Ineligible Cost:
$5,822.33
$53,038.67
Total Cost:
$53,038.67
$53,038.67
Discount Percent:
70
70
Requested Amount:
$37,127.07
$37,127.07