Billed Entity:
127835
FRN:
1699113467
Funding Year:
2016
470#:
160013600
471#:
161030016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from from $45,517.86 one-time charge to $36,689.86 one-time charge to remove $8,828.00 one-time charge for ineligible HPE 3 Year Proactive Next Business Day Support.||MR2:The amount of the funding request was changed from $36,689.86 one-time charge to $36,595.72 one-time to remove $94.14 for cost associated with services to ineligible Head Start students.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,276.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,276.58
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:
$45,517.86
$45,517.86
One Time Ineligible Cost:
$0.00
$36,595.72
Total Cost:
$45,517.86
$36,595.72
Discount Percent:
80
80
Requested Amount:
$36,414.29
$29,276.58