Billed Entity:
142840
FRN:
1899060480
Funding Year:
2018
470#:
180013455
471#:
181031635
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 $45,359.08 to $42,149.58 to remove the ineligible service(s): Software - C1FPAIRK9 is 75% Ineligible $2,467.50, Software - CON-ECMU-C1PAIR is 0% Ineligible $742.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,074.79
Last Date of Service:
2018-12-31
Disbursed Amount:
$21,074.79
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:
$45,359.08
$42,149.58
One Time Ineligible Cost:
$0.00
$42,149.58
Total Cost:
$45,359.08
$42,149.58
Discount Percent:
50
50
Requested Amount:
$22,679.54
$21,074.79