Billed Entity:
16079732
EDNOVATE
FRN:
1999022039
Funding Year:
2019
470#:
190012059
471#:
191016058
SPIN:
143031182
TECH VERB, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Type of product for FRN Line Item 1999022039.004 was modified from License to Operating System Software of Eligible Equipment. to agree with the applicant documentation.  ||MR2:The Type of product for FRN Line Item 1999022039.007 was modified from Module to Connectors to agree with the applicant documentation.  ||MR3:The Type of product for FRN Line Item 1999022039.011 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc to agree with the applicant documentation.  ||MR4:The Type of Internal Connection for FRN Line Item 1999022039.004 was modified from License to Software to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1999022039.007 was modified from Module to Cabling/Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,524.69
Last Date of Service:
2020-09-30
Disbursed Amount:
$29,106.50
Payment Mode:
SPI
Remaining:
$3,418.19
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,986.37
$39,986.37
One Time Ineligible Cost:
$800.00
$39,186.37
Total Cost:
$39,186.37
$39,186.37
Discount Percent:
82
83
Requested Amount:
$32,132.82
$32,524.69