Billed Entity:
122636
FRN:
1999046740
Funding Year:
2019
470#:
190015539
471#:
191027866
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999046740.001 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The FRN 1999046740 was modified from $210,735.00 to $209,317.50 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$167,454.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$167,454.00
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:
$210,735.00
$209,317.50
One Time Ineligible Cost:
$0.00
$209,317.50
Total Cost:
$210,735.00
$209,317.50
Discount Percent:
80
80
Requested Amount:
$168,588.00
$167,454.00