Billed Entity:
132848
FRN:
1799029428
Funding Year:
2017
470#:
170070866
471#:
171015357
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $79,481.65 to $76,082.65 to remove the ineligible product(s) or service(s): 1 HP OSS model #HPE 3Yr Foundation Care for is for BMIC and the applicant did not post for it on Form 470.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$38,041.33
Last Date of Service:
2017-07-31
Disbursed Amount:
$38,041.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,481.65
$76,082.65
One Time Ineligible Cost:
$0.00
$76,082.65
Total Cost:
$79,481.65
$76,082.65
Discount Percent:
50
50
Requested Amount:
$39,740.83
$38,041.33