Billed Entity:
135393
FRN:
1999045207
Funding Year:
2019
470#:
190011026
471#:
191027150
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The Internal Connection and Type of Product for FRN Line Item .002 was modified from License License to Software Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$87,244.37
Last Date of Service:
2020-06-30
Disbursed Amount:
$87,244.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$218,110.92
$218,110.92
One Time Ineligible Cost:
$0.00
$218,110.92
Total Cost:
$218,110.92
$218,110.92
Discount Percent:
40
40
Requested Amount:
$87,244.37
$87,244.37