Billed Entity:
96050
FRN:
2099082072
Funding Year:
2020
470#:
200028305
471#:
201043977
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The Type of Internal Connection, Type of Product for FRN Line Item 1 was modified from Software, Operating System Software of Eligible Equipment to license to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,882.02
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,882.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$15,764.03
$15,764.03
One Time Ineligible Cost:
$0.00
$15,764.03
Total Cost:
$15,764.03
$15,764.03
Discount Percent:
50
50
Requested Amount:
$7,882.02
$7,882.02