Billed Entity:
120231
FRN:
2810017
Funding Year:
2015
470#:
251480001302010
471#:
1032902
SPIN:
143023661
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $274,032.14 to $247,637.95. <><><><><> MR2: The amount of the funding request was changed from $247,637.95 to $244,027.95 to remove the unposted BMIC portion of EW Software Subscription 20293-NetSight for $995.00, and EW NBD AHR-H30643 C5210 for $2,615.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$122,013.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$122,013.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$274,032.14
$244,027.95
One Time Ineligible Cost:
$0.00
$244,027.95
Total Cost:
$274,032.14
$244,027.95
Discount Percent:
50
50
Requested Amount:
$137,016.07
$122,013.98