Billed Entity:
131767
FRN:
1899071816
Funding Year:
2018
470#:
180027954
471#:
181037172
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN associated contract was modified from 239355 to 246278 to agree with the applicant documentation.||MR2:The FRN was modified from monthly recurring cost of $2,834.01 to one time charge of $28,724.76 per applicants request.||MR3:The FRN was modified from $28,724.76 to $17,442.96 one time charge to remove ineligible I/C AH-S-sys-HM-EDU-AP-1YR @ $9,025.00 and Hive Care Global tech support @ $2,256.80 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,954.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,027.61
Payment Mode:
SPI
Remaining:
$1,926.76
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$2,393.73
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,724.76
$0.00
One Time Cost:
$0.00
$17,442.96
One Time Ineligible Cost:
$0.00
$17,442.96
Total Cost:
$28,724.76
$17,442.96
Discount Percent:
80
80
Requested Amount:
$22,979.81
$13,954.37