Billed Entity:
220683
FRN:
1799009176
Funding Year:
2017
470#:
170050687
471#:
171005294
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $$8,207.71 to $$3,330.00 to remove ineligible threat prevention of $666, premium support of $$642.60 and installation of $3569.11 per applicant response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,830.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,830.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$8,873.71
$8,873.71
One Time Ineligible Cost:
$666.00
$3,330.00
Total Cost:
$8,207.71
$3,330.00
Discount Percent:
85
85
Requested Amount:
$6,976.55
$2,830.50