Billed Entity:
142840
FRN:
1899060642
Funding Year:
2018
470#:
180013455
471#:
181031717
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $42,677.15 to $40,109.55 to remove the ineligible service(s): Software - C1FPAIRK9 is 75% Ineligible $1,974.00, Software - CON-ECMU-C1PAIR is 0% Ineligible $593.60.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,054.78
Last Date of Service:
2018-12-31
Disbursed Amount:
$20,054.78
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:
$42,677.15
$40,109.55
One Time Ineligible Cost:
$0.00
$40,109.55
Total Cost:
$42,677.15
$40,109.55
Discount Percent:
50
50
Requested Amount:
$21,338.58
$20,054.78