Billed Entity:
135625
FRN:
1699058736
Funding Year:
2016
470#:
160000410
471#:
161003779
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $574,021.48 to $571,501.50 remove the ineligible product(s) or service(s): Operating System Software JG747AAE $1,440.00 and Operating System Software JG749AAE $1,080.00
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$285,750.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$283,222.16
Payment Mode:
BEAR
Remaining:
$2,528.58
Last Date to Invoice:
2018-01-29

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:
$574,021.48
$574,021.48
One Time Ineligible Cost:
$0.00
$571,501.48
Total Cost:
$574,021.48
$571,501.48
Discount Percent:
50
50
Requested Amount:
$287,010.74
$285,750.74