Billed Entity:
149096
FRN:
1999057783
Funding Year:
2019
470#:
190011556
471#:
191020393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999057783.001 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $6,840.00 to $3,420.00 to remove the ineligible product(s): LIC-MX80-SEC-3YR
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,907.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,907.00
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:
$6,840.00
$6,840.00
One Time Ineligible Cost:
$3,420.00
$3,420.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
85
85
Requested Amount:
$2,907.00
$2,907.00