Billed Entity:
135509
FRN:
2798543
Funding Year:
2015
470#:
158460001271086
471#:
1027185
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to E2 Services, SPIN number 143025045. <><><><><> MR2: The amount of the funding request was changed from $10,471.67 to $4,800.00 to remove: the ineligible Aruba Care Support, NBD Support and Support for License.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,080.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,080.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$10,471.67
$4,800.00
One Time Ineligible Cost:
$0.00
$4,800.00
Total Cost:
$10,471.67
$4,800.00
Discount Percent:
85
85
Requested Amount:
$8,900.92
$4,080.00