Billed Entity:
16024209
FRN:
2299028346
Funding Year:
2022
470#:
220017916
471#:
221021352
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2299028346.001 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2299028346.001 was modified from Software to License to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$12,834.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,834.00
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:
$21,390.00
$21,390.00
One Time Ineligible Cost:
$0.00
$21,390.00
Total Cost:
$21,390.00
$21,390.00
Discount Percent:
60
60
Requested Amount:
$12,834.00
$12,834.00