Billed Entity:
135365
FRN:
1799058311
Funding Year:
2017
470#:
170056317
471#:
171027164
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $$3,170.98; $49,875.71; $1,718.12; $14,000.00 to $0; $49,875.71; $0; $4,666.67 to remove and/or reduce ineligible costs for Next Generation CPSM-NGSM5; Next Generation CPAC-RAM16GB-15600-INSTALL and Konsultek KO3Block
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$51,708.76
Last Date of Service:
2018-09-30
Disbursed Amount:
$51,708.76
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:
$68,764.81
$65,593.83
One Time Ineligible Cost:
$0.00
$60,833.83
Total Cost:
$68,764.81
$60,833.83
Discount Percent:
85
85
Requested Amount:
$58,450.09
$51,708.76