Billed Entity:
120412
FRN:
1999042310
Funding Year:
2019
470#:
190010914
471#:
191025700
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant.||MR2:The FRN Line item 1999042310.002 was modified from $13,338.00 to $13,260.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,362.41
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,362.41
Payment Mode:
BEAR
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:
$51,334.02
$48,406.02
One Time Ineligible Cost:
$0.00
$48,406.02
Total Cost:
$51,334.02
$48,406.02
Discount Percent:
40
40
Requested Amount:
$20,533.61
$19,362.41