Billed Entity:
17015869
FRN:
2199038683
Funding Year:
2021
470#:
210002207
471#:
211026674
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 2199038683.005, 2199038683.008, 2199038683.011 and 2199038683.014 was modified from Software-Operating System Software of Eligible Equipment to License-License to agree with the applicant documentation.||MR2:The FRN was modified from $33,091.55 to $32,680.74 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,180.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,180.10
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:
$36,177.31
$8,421.89
One Time Ineligible Cost:
$3,085.76
$5,300.16
Total Cost:
$33,091.55
$5,300.16
Discount Percent:
60
60
Requested Amount:
$19,854.93
$3,180.10