Billed Entity:
141190
FRN:
2199029858
Funding Year:
2021
470#:
210019213
471#:
211021487
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 002 was modified from Software and OSS to License and License to agree with the applicant documentation. ||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 004 was modified from Software and OSS to License and License to agree with the applicant documentation. ||MR3:The Type of Internal Connection and Type of Product for FRN Line Item 006 was modified from Software and OSS to License and License to agree with the applicant documentation. ||MR4:The Type of Internal Connection and Type of Product for FRN Line Item 007 was modified from Software and OSS to License and License to agree with the applicant documentation. ||MR5:The FRN Line item 2199029858.007 the One-Time Ineligible Unit Cost was modified from $0.00 to $33.86 to agree with the applicant documentation.||MR6:The FRN Line item 2199029858.007 the Total Eligible Line Item Cost was modified from $541.76 to $0.00 to agree with the applicant documentation.||MR7:The FRN was modified from $519,656.79 to $519,115.03 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$415,292.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$411,266.43
Payment Mode:
SPI
Remaining:
$4,025.59
Last Date to Invoice:
2024-01-29

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:
$519,656.79
$519,656.79
One Time Ineligible Cost:
$0.00
$519,115.03
Total Cost:
$519,656.79
$519,115.03
Discount Percent:
80
80
Requested Amount:
$415,725.43
$415,292.02