Billed Entity:
141224
FRN:
2765025
Funding Year:
2015
470#:
762390001269262
471#:
1018774
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 $1,515,572.67 to $1,512,218.44 to remove: the ineligible product(s) IS-WEBCARD Liebert IntelliSlot Management Web Card ($3,354.23). <><><><><> MR2: The FRN was modified from $1,512,218.44 to $423,150 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$359,677.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$359,677.50
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:
$1,553,142.42
$423,150.00
One Time Ineligible Cost:
$37,569.75
$423,150.00
Total Cost:
$1,515,572.67
$423,150.00
Discount Percent:
85
85
Requested Amount:
$1,288,236.77
$359,677.50