Billed Entity:
132906
FRN:
2843492
Funding Year:
2015
470#:
418680001261777
471#:
1032656
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
The amount of the funding request was changed from $506,727 to $454,547 to remove the ineligible BMIC product(s) or service(s).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$379,735.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$379,735.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-06-30

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:
$506,727.00
$446,748.16
One Time Ineligible Cost:
$0.00
$446,748.16
Total Cost:
$506,727.00
$446,748.16
Discount Percent:
85
85
Requested Amount:
$430,717.95
$379,735.94