Billed Entity:
143241
FRN:
2099037060
Funding Year:
2020
470#:
200000787
471#:
201024052
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The product type for FRN Line Item 2099037060.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.The product type for FRN Line Item 2099037060.006 was modified from 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:
$10,188.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,188.43
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:
$11,986.39
$11,986.39
One Time Ineligible Cost:
$0.00
$11,986.39
Total Cost:
$11,986.39
$11,986.39
Discount Percent:
85
85
Requested Amount:
$10,188.43
$10,188.43