Billed Entity:
16081435
FRN:
2827218
Funding Year:
2015
470#:
800340001322720
471#:
1038280
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $36,177.40 to $31,183.40 to remove: the ineligible products for Operating System Software of Eligible Equipment.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,828.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,828.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$36,177.40
$31,183.40
One Time Ineligible Cost:
$0.00
$31,183.40
Total Cost:
$36,177.40
$31,183.40
Discount Percent:
70
70
Requested Amount:
$25,324.18
$21,828.38