Billed Entity:
125184
FRN:
2099063665
Funding Year:
2020
470#:
200024520
471#:
201035428
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Item .001 was modified from License/License to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,108.45
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,108.45
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:
$3,657.00
$3,657.00
One Time Ineligible Cost:
$0.00
$3,657.00
Total Cost:
$3,657.00
$3,657.00
Discount Percent:
85
85
Requested Amount:
$3,108.45
$3,108.45