Billed Entity:
21113
FRN:
2299033717
Funding Year:
2022
470#:
220008505
471#:
221024445
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .003 was modified from Software/Operating System Software of Eligible Equipment to License to agree with the correct type for equipment.||MR2:The Product Type for FRN Line Item .003 was modified from Operating System Software of Eligible Equipment to License to agree with the correct type for equipment.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$10,750.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,750.50
Last Date to Invoice:
2024-01-28

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:
$21,501.00
$21,501.00
One Time Ineligible Cost:
$0.00
$21,501.00
Total Cost:
$21,501.00
$21,501.00
Discount Percent:
50
50
Requested Amount:
$10,750.50
$10,750.50