Billed Entity:
141224
FRN:
2765097
Funding Year:
2015
470#:
762390001269262
471#:
1018807
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 $566,270.02 to $565,050.30 to remove: the ineligible product(s) IS-WEBCARD Liebert IntelliSlot Management Web Card ($1,219.72). <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $565,050.30 to $146,400.00
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$124,440.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$124,440.00
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:
$584,793.27
$146,400.00
One Time Ineligible Cost:
$18,523.25
$146,400.00
Total Cost:
$566,270.02
$146,400.00
Discount Percent:
85
85
Requested Amount:
$481,329.52
$124,440.00