Billed Entity:
144145
FRN:
2199050451
Funding Year:
2021
470#:
210015407
471#:
211033221
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $13,529.28 to $0.00 to remove the cost associated with ineligible product: License - CLD-ANAP-1001 (0% Eligible).||MR2:The amount of the funding request was changed from $57,015.12 to $55,662.60 the remove the ineligible cost associated with product: License - CLD-ANAP-1001 (0% Eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$367,432.88
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$367,432.88
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:
$627,279.36
$627,279.36
One Time Ineligible Cost:
$9.42
$612,388.14
Total Cost:
$627,269.94
$612,388.14
Discount Percent:
60
60
Requested Amount:
$376,361.96
$367,432.88