Billed Entity:
141224
FRN:
2764972
Funding Year:
2015
470#:
762390001269262
471#:
1018742
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
MR1: The amount of the funding request was changed from $695,861.01 to $694,336.36 to remove: the ineligible product of IS-WEBCARD Liebert IntelliSlot Management Web Card ($1,524.65). <><><><><> MR2: The FRN was modified from $694,336.36 to $100,650 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$85,552.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$85,552.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
$714,384.26
$100,650.00
One Time Ineligible Cost:
$18,523.25
$100,650.00
Total Cost:
$695,861.01
$100,650.00
Discount Percent:
85
85
Requested Amount:
$591,481.86
$85,552.50