Billed Entity:
127299
FRN:
1999073143
Funding Year:
2019
470#:
190028742
471#:
191038986
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:The FRN was modified from License to Software to agree with the applicant documentation.
Service Start Date (471):
2019-08-19
Service Start Date (486):
2019-08-19
Committed Amount:
$17,248.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,248.00
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,560.00
$21,560.00
One Time Ineligible Cost:
$0.00
$21,560.00
Total Cost:
$21,560.00
$21,560.00
Discount Percent:
80
80
Requested Amount:
$17,248.00
$17,248.00