Billed Entity:
141224
FRN:
2765005
Funding Year:
2015
470#:
762390001269262
471#:
1018753
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 $478,320.90 to $477,406.11 to remove: the ineligible product(s) IS-WEBCARD Liebert IntelliSlot Management Web Card ($914.79). <><><><><> MR2: The FRN was modified from $477,406.11 to $35,700.00 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,345.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,345.00
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:
$496,844.15
$35,700.00
One Time Ineligible Cost:
$18,523.25
$35,700.00
Total Cost:
$478,320.90
$35,700.00
Discount Percent:
85
85
Requested Amount:
$406,572.77
$30,345.00