FRN:
1699060051
Funding Year:
2016
470#:
160036049
471#:
161029447
SPIN:
143005941
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $5,400.00 to $2,700.00 to remove Content Filtering suite licenses the ineligible product(s) or service(s):
Service Start Date (471):
2016-04-18
Service Start Date (486):
2016-04-18
Committed Amount:
$2,278.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,645.20
Payment Mode:
BEAR
Remaining:
$632.80
Last Date to Invoice:
2018-05-29

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:
$8,395.00
$5,695.00
One Time Ineligible Cost:
$0.00
$5,695.00
Total Cost:
$8,395.00
$5,695.00
Discount Percent:
40
40
Requested Amount:
$3,358.00
$2,278.00