FRN:
2199028750
Funding Year:
2021
470#:
210002203
471#:
211020781
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Service/Product Type for all FRN Line Items 2199028750.005008, .011 and .014 were modified from Operating System Software of Eligible Equipment to License-License to agree with the applicant documentation. ||MR2:The FRN 2199028750 was modified from $42,580.27 to $42,198.65 to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2199028750.002 was modified from Software-Operating System Software of Eligible Equipment to License-License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,248.35
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,248.35
Last Date to Invoice:
2024-01-29

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:
$45,666.03
$8,421.89
One Time Ineligible Cost:
$3,085.76
$5,310.44
Total Cost:
$42,580.27
$5,310.44
Discount Percent:
80
80
Requested Amount:
$34,064.22
$4,248.35