Billed Entity:
141224
FRN:
2765076
Funding Year:
2015
470#:
762390001269262
471#:
1018797
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 $619,776.48 to $618,556.76 to remove: the ineligible product(s) IS-WEBCARD Liebert IntelliSlot Management Web Card ($1,219.72). <><><><><> MR2: The FRN was modified from $618,556.76 to $103,800 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$88,230.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$88,230.00
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:
$638,299.73
$103,800.00
One Time Ineligible Cost:
$18,523.25
$103,800.00
Total Cost:
$619,776.48
$103,800.00
Discount Percent:
85
85
Requested Amount:
$526,810.01
$88,230.00