Billed Entity:
16049710
FRN:
1999059515
Funding Year:
2019
470#:
190027577
471#:
191015245
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Modified FRN line item #1999059515.004 ( LIC-MX84-SEC-3YR License) due to the line item only being 50% eligible for funding, one time eligible cost was modified from $2,395.99 to $1,198.00 and one time ineligible cost was modified from $0.00 to $1,197.99.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,422.26
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,228.21
Payment Mode:
BEAR
Remaining:
$1,194.05
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:
$7,577.12
$7,577.12
One Time Ineligible Cost:
$0.00
$6,379.13
Total Cost:
$7,577.12
$6,379.13
Discount Percent:
85
85
Requested Amount:
$6,440.55
$5,422.26