FRN:
2099039838
Funding Year:
2020
470#:
200015067
471#:
201025174
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099039838.006 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099039838.006 was modified from Software to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,434.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,434.31
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:
$27,763.30
$27,763.30
One Time Ineligible Cost:
$0.00
$27,763.30
Total Cost:
$27,763.30
$27,763.30
Discount Percent:
70
70
Requested Amount:
$19,434.31
$19,434.31