Billed Entity:
125607
FRN:
1999070948
Funding Year:
2019
470#:
190024765
471#:
191037862
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999070948.002 was modified from License to Software to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,381.89
Last Date of Service:
2020-09-30
Disbursed Amount:
$21,381.89
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:
$30,545.55
$30,545.55
One Time Ineligible Cost:
$0.00
$30,545.55
Total Cost:
$30,545.55
$30,545.55
Discount Percent:
70
70
Requested Amount:
$21,381.89
$21,381.89