Billed Entity:
120093
FRN:
1999037819
Funding Year:
2019
470#:
949890001132736
471#:
191023788
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Type of Product for FRN Line Item .002 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 .004 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .006 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .009 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,089.66
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,089.66
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:
$42,724.15
$42,724.15
One Time Ineligible Cost:
$0.00
$42,724.15
Total Cost:
$42,724.15
$42,724.15
Discount Percent:
40
40
Requested Amount:
$17,089.66
$17,089.66