Billed Entity:
14735
FRN:
1999053737
Funding Year:
2019
470#:
190023553
471#:
191031342
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999053737.003 was modified from License to Software to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999053737.003 was modified from License to 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:
$83,265.85
Last Date of Service:
2020-08-31
Disbursed Amount:
$83,265.85
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:
$118,951.21
$118,951.21
One Time Ineligible Cost:
$0.00
$118,951.21
Total Cost:
$118,951.21
$118,951.21
Discount Percent:
70
70
Requested Amount:
$83,265.85
$83,265.85