Billed Entity:
136030
FRN:
2099050014
Funding Year:
2020
470#:
200010888
471#:
201029728
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item #2099050014.005 was modified from Software to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item #2099050014.005 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,480.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,480.78
Payment Mode:
BEAR
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:
$47,467.96
$47,467.96
One Time Ineligible Cost:
$0.00
$47,467.96
Total Cost:
$47,467.96
$47,467.96
Discount Percent:
60
60
Requested Amount:
$28,480.78
$28,480.78