Billed Entity:
125742
FRN:
2199000564
Funding Year:
2021
470#:
245730001240230
471#:
211000840
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Software to License to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .001 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,753.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,753.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$11,715.38
$11,715.38
One Time Ineligible Cost:
$4,208.19
$7,507.19
Total Cost:
$7,507.19
$7,507.19
Discount Percent:
50
50
Requested Amount:
$3,753.60
$3,753.60