Billed Entity:
17000358
FRN:
2099048401
Funding Year:
2020
470#:
200020992
471#:
201028914
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-21
Wave:
52
FCDL Comment:
MR1:The amount of the funding request was changed from $5,775.00 to $2,887.50 to remove the ineligible product(s) or service(s): License for FRN 2099048401.001.||MR2:The FRN 2099048401.004 was modified from $2,995.00 to $0.0 agree with the applicant documentation.||MR3:The Qty. for FRN Line Item 2099048401.006 was modified from 20 to 19 to agree with the applicant documentation.||MR4:The Qty. for FRN Line Item 2099048401.007 was modified from 20 to 19 to agree with the applicant documentation.||MR5:The FRN 2099048401.006 was modified from $8075.00 to $0.0 to agree with the applicant documentation.||MR6:The FRN 2099048401.007 was modified from $3,325 to $0.0 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,674.30
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,674.30
Last Date to Invoice:
2024-01-29

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:
$31,204.05
$30,604.05
One Time Ineligible Cost:
$0.00
$10,326.55
Total Cost:
$31,204.05
$10,326.55
Discount Percent:
84
84
Requested Amount:
$26,211.40
$8,674.30