Billed Entity:
141059
FRN:
2199052230
Funding Year:
2021
470#:
210006765
471#:
211034198
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199052230.005 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,728.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,728.11
Payment Mode:
SPI
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:
$20,910.14
$20,910.14
One Time Ineligible Cost:
$0.00
$20,910.14
Total Cost:
$20,910.14
$20,910.14
Discount Percent:
80
80
Requested Amount:
$16,728.11
$16,728.11