Billed Entity:
16039865
FRN:
1999048894
Funding Year:
2019
470#:
190022350
471#:
191029012
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:"The FRN Line 001 was modified from Data Distribution; Switch to Software; Operating System Software of Eligible Equipment to agree with the applicant documentation."||MR2:"The FRN Line 004 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:
$40,142.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$40,142.10
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:
$50,012.00
$47,226.00
One Time Ineligible Cost:
$0.00
$47,226.00
Total Cost:
$50,012.00
$47,226.00
Discount Percent:
85
85
Requested Amount:
$42,510.20
$40,142.10