Billed Entity:
131987
FRN:
1999064454
Funding Year:
2019
470#:
190026941
471#:
191034424
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item .046, .047, .054, .060, and .071 was modified from License to Software to agree with the applicant documentation.
Service Start Date (471):
2019-08-02
Service Start Date (486):
2019-08-02
Committed Amount:
$286,129.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$285,924.95
Payment Mode:
SPI
Remaining:
$204.07
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$357,661.27
$357,661.27
One Time Ineligible Cost:
$0.00
$357,661.27
Total Cost:
$357,661.27
$357,661.27
Discount Percent:
80
80
Requested Amount:
$286,129.02
$286,129.02