Billed Entity:
123835
FRN:
1799087212
Funding Year:
2017
470#:
160013769
471#:
171025898
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $19,075.12 to $18,220.10 OTC to remove the ineligible product(s) or service(s): WEB CARD SECURE WEB IF for $855.02
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,110.05
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,110.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$19,075.12
$18,220.10
One Time Ineligible Cost:
$0.00
$18,220.10
Total Cost:
$19,075.12
$18,220.10
Discount Percent:
50
50
Requested Amount:
$9,537.56
$9,110.05