Billed Entity:
123950
FRN:
1699095924
Funding Year:
2016
470#:
160039063
471#:
161043535
SPIN:
143006632
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $271,401.96 to $267,246.06 to remove $4,155.90 for ineligible Management Software (WCS-PLUS-100). ||MR2:Based on the applicant’s request, the Monthly Cost of the FRN’s Item 21 was changed from $22,616.83 to $21,840.94..
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$57,387.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$57,387.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$22,616.83
$22,616.83
Ineligible Monthly Cost:
$0.00
$10,661.18
Months of Service:
12
12
Annual Recurring Charges:
$271,401.96
$143,467.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,401.96
$143,467.80
Discount Percent:
40
40
Requested Amount:
$108,560.78
$57,387.12