Billed Entity:
132141
FRN:
1799033554
Funding Year:
2017
470#:
170065111
471#:
171013041
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $731,541.15 to $702,446.85 to remove the ineligible products and services: unposted for BMIC H2YUE - $5,119.20, H6CK7E - $2,858.40 , Operational System Software H2XX3E $ 5,119.20. and JW473AAE - $15,997.50||MR2:Based on the applicant’s request, the One - time Eligible Cost was changed from $702,446.85 to $652,138.90.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$326,069.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$326,069.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$731,541.15
$652,138.85
One Time Ineligible Cost:
$0.00
$652,138.85
Total Cost:
$731,541.15
$652,138.85
Discount Percent:
50
50
Requested Amount:
$365,770.58
$326,069.43