Billed Entity:
109500
FRN:
2199060629
Funding Year:
2021
470#:
210014716
471#:
211031602
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199060629.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199060629.004 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199060629.006 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199060629.008 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,558.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,558.80
Payment Mode:
SPI
Remaining:
$0.00
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:
$12,752.24
$8,892.70
One Time Ineligible Cost:
$0.00
$8,892.70
Total Cost:
$12,752.24
$8,892.70
Discount Percent:
85
85
Requested Amount:
$10,839.40
$7,558.80