Billed Entity:
143439
FRN:
1899061981
Funding Year:
2018
470#:
180022660
471#:
181032391
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The FRN line 2 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The FRN line 3 was modified from Switch to Connectors to agree with the applicant documentation.||MR3:The funding request amount was reduced from $35,738.44 OTC to $27,340.19 OTC to remove the amount that exceeded the Category Two budget set for the following entity(ies): Immaculate Heart Mary (100632).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,216.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,216.90
Payment Mode:
SPI
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:
$35,738.44
$27,340.19
One Time Ineligible Cost:
$0.00
$27,340.19
Total Cost:
$35,738.44
$27,340.19
Discount Percent:
52
52
Requested Amount:
$18,583.99
$14,216.90