Billed Entity:
132586
FRN:
2199046384
Funding Year:
2021
470#:
210014201
471#:
211030515
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199046384.002 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199046384.002 was modified from License to Software to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,741.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,741.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$23,916.92
$23,916.92
One Time Ineligible Cost:
$0.00
$23,916.92
Total Cost:
$23,916.92
$23,916.92
Discount Percent:
70
70
Requested Amount:
$16,741.84
$16,741.84