Billed Entity:
142840
FRN:
1899060380
Funding Year:
2018
470#:
180013455
471#:
181031588
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $40,759.36 to $36,907.96 to remove the ineligible service(s): Software - C1FPAIRK9 is 75% Ineligible $2,961.00, Software - CON-ECMU-C1PAIR is 0% Ineligible $890.40.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,453.98
Last Date of Service:
2018-12-31
Disbursed Amount:
$18,453.98
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,759.36
$36,907.96
One Time Ineligible Cost:
$0.00
$36,907.96
Total Cost:
$40,759.36
$36,907.96
Discount Percent:
50
50
Requested Amount:
$20,379.68
$18,453.98