Billed Entity:
135585
FRN:
1799089914
Funding Year:
2017
470#:
170076535
471#:
171039980
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $19,749.74 to $16,992.23 to remove the ineligible product: WEBCARDLX.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,593.78
Last Date of Service:
2018-09-30
Disbursed Amount:
$13,593.78
Payment Mode:
SPI
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:
$19,749.74
$16,992.23
One Time Ineligible Cost:
$0.00
$16,992.23
Total Cost:
$19,749.74
$16,992.23
Discount Percent:
80
80
Requested Amount:
$15,799.79
$13,593.78