Billed Entity:
135463
FRN:
2099041575
Funding Year:
2020
470#:
200018213
471#:
201025823
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099041575.005 was modified from Software to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$120,085.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$114,095.00
Payment Mode:
SPI
Remaining:
$5,990.00
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:
$240,170.00
$240,170.00
One Time Ineligible Cost:
$0.00
$240,170.00
Total Cost:
$240,170.00
$240,170.00
Discount Percent:
50
50
Requested Amount:
$120,085.00
$120,085.00