Billed Entity:
135776
FRN:
1999041962
Funding Year:
2019
470#:
190012493
471#:
191017659
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999041962.003 was modified from License, License to Software, Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$157,115.90
Last Date of Service:
2020-09-30
Disbursed Amount:
$157,115.90
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:
$184,842.24
$184,842.24
One Time Ineligible Cost:
$0.00
$184,842.24
Total Cost:
$184,842.24
$184,842.24
Discount Percent:
85
85
Requested Amount:
$157,115.90
$157,115.90