Billed Entity:
135563
FRN:
1999026026
Funding Year:
2019
470#:
190004709
471#:
191017694
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The Product Type for FRN Line Item #.001 was modified from License to Software.
Service Start Date (471):
2019-08-05
Service Start Date (486):
2019-08-05
Committed Amount:
$9,807.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,807.80
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,997.12
$14,997.12
One Time Ineligible Cost:
$2,737.37
$12,259.75
Total Cost:
$12,259.75
$12,259.75
Discount Percent:
80
80
Requested Amount:
$9,807.80
$9,807.80