Billed Entity:
17000574
FRN:
1999051916
Funding Year:
2019
470#:
180009555
471#:
191030429
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The One Time Unit Cost for FRN Line Item 1999051916.001 was modified from $430.50 to $299.02 to agree with the applicant documentation.||MR2:The One Time Unit Cost for FRN Line Item 1999051916.002 was modified from$109.20 to $135.00 to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999051916.002 was modified from License to Software to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,302.06
Last Date of Service:
2020-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,302.06
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,238.20
$2,604.12
One Time Ineligible Cost:
$0.00
$2,604.12
Total Cost:
$3,238.20
$2,604.12
Discount Percent:
50
50
Requested Amount:
$1,619.10
$1,302.06