Billed Entity:
142053
FRN:
1999013219
Funding Year:
2019
470#:
190005012
471#:
191009611
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item 007 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:
$71,767.66
Last Date of Service:
2020-09-30
Disbursed Amount:
$71,767.66
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:
$89,709.58
$89,709.58
One Time Ineligible Cost:
$0.00
$89,709.58
Total Cost:
$89,709.58
$89,709.58
Discount Percent:
80
80
Requested Amount:
$71,767.66
$71,767.66