Billed Entity:
17000574
FRN:
1999051917
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 1999051917.001 was modified from $430.50 to $299.02 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999051917.002 was modified from License to Software to agree with the applicant documentation.||MR3:The One Time Unit Cost for FRN Line Item 1999051917.002 was modified from $109.20 to $135.00 to agree with the applicant documentation.||MR4:The One Time Unit Cost for FRN Line Item 1999051917.003 was modified from $1,995.00 to $1,864.88 to agree with the applicant documentation.||MR5:The One Time Unit Cost for FRN Line Item 1999051917.004 was modified from $94.50 to $84.34 to agree with the applicant documentation.||MR6:The One Time Unit Cost for FRN Line Item 1999051917.005 was modified from $75.60 to $72.32 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,462.27
Last Date of Service:
2020-03-31
Disbursed Amount:
$2,814.42
Payment Mode:
SPI
Remaining:
$647.85
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:
$8,379.00
$6,924.54
One Time Ineligible Cost:
$0.00
$6,924.54
Total Cost:
$8,379.00
$6,924.54
Discount Percent:
50
50
Requested Amount:
$4,189.50
$3,462.27