Billed Entity:
139876
FRN:
2099015504
Funding Year:
2020
470#:
200005869
471#:
201012396
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099015504.002 was modified from Software to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099015504.002 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:
$16,539.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,539.10
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:
$20,673.88
$20,673.88
One Time Ineligible Cost:
$0.00
$20,673.88
Total Cost:
$20,673.88
$20,673.88
Discount Percent:
80
80
Requested Amount:
$16,539.10
$16,539.10