Billed Entity:
128928
FRN:
2816544
Funding Year:
2015
470#:
755030001093658
471#:
1033585
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
The amount of the funding request was changed from one-time charge of $96,157.50 to one-time charge of $86,349.90 to remove:the ineligible product and service of IDE-LARGE and IDE-Access Portal LARGE.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$73,397.42
Last Date of Service:
2017-02-28
Disbursed Amount:
$73,397.42
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,157.50
$86,349.90
One Time Ineligible Cost:
$0.00
$86,349.90
Total Cost:
$96,157.50
$86,349.90
Discount Percent:
85
85
Requested Amount:
$81,733.88
$73,397.42