Billed Entity:
57498
FRN:
2199000928
Funding Year:
2021
470#:
210004404
471#:
211001402
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Service-Product Type for FRN Line Item 2199000928.004 was modified from License-License to Software-Operating System Software of eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,304.31
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,304.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$14,608.62
$14,608.62
One Time Ineligible Cost:
$0.00
$14,608.62
Total Cost:
$14,608.62
$14,608.62
Discount Percent:
50
50
Requested Amount:
$7,304.31
$7,304.31