FRN:
2199039737
Funding Year:
2021
470#:
210002210
471#:
211027327
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The FRN Line items 002, 005, 008, 011, and 014 were modified from Type of Internal Connection and Type of Product from Software and OSS to License and License to agree with the documentation. ||MR2:The FRN was modified from $40,680.79 to $40,174.02 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,240.13
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,240.13
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:
$43,766.55
$8,385.92
One Time Ineligible Cost:
$3,085.76
$5,300.16
Total Cost:
$40,680.79
$5,300.16
Discount Percent:
80
80
Requested Amount:
$32,544.63
$4,240.13