Billed Entity:
123440
FRN:
1699092110
Funding Year:
2016
470#:
160006235
471#:
161033143
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $259,917.20 to $255,840.05 to remove the ineligible product(s) or service(s): data distributions.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$102,336.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$102,336.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$259,917.15
$259,917.15
One Time Ineligible Cost:
$0.00
$255,840.00
Total Cost:
$259,917.15
$255,840.00
Discount Percent:
40
40
Requested Amount:
$103,966.86
$102,336.00