Billed Entity:
143654
FRN:
1699104579
Funding Year:
2016
470#:
160015566
471#:
161044377
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The amount of the funding request was changed from $349,263.40 to $349,041.40 to remove the ineligible product(s) FS-VMW-S-SW-K9 for $222.00||MR2:Based on the applicant’s request, theOne-time Eligible Cost of the FRN’s Item 21 was changed from $349,041,40 to $$309,358.70.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$160,170.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$160,170.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$349,263.42
$300,020.22
One Time Ineligible Cost:
$0.00
$266,951.06
Total Cost:
$349,263.42
$266,951.06
Discount Percent:
60
60
Requested Amount:
$209,558.05
$160,170.64