Billed Entity:
16073829
FRN:
2299015584
Funding Year:
2022
470#:
220004803
471#:
221008830
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$6,990.91
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,990.91
Last Date to Invoice:
2024-01-28

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:
$9,321.21
$9,321.21
One Time Ineligible Cost:
$0.00
$9,321.21
Total Cost:
$9,321.21
$9,321.21
Discount Percent:
75
75
Requested Amount:
$6,990.91
$6,990.91