Billed Entity:
135536
FRN:
2099065400
Funding Year:
2020
470#:
200021121
471#:
201036315
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item.002 was modified from License to Software to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .002 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,628.45
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,628.45
Payment Mode:
SPI
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:
$34,857.00
$34,857.00
One Time Ineligible Cost:
$0.00
$34,857.00
Total Cost:
$34,857.00
$34,857.00
Discount Percent:
85
85
Requested Amount:
$29,628.45
$29,628.45