Billed Entity:
132922
FRN:
1799055269
Funding Year:
2017
470#:
170069823
471#:
171025794
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 $$12,549.00; $7,200.00 to $$8,455.00; $7,200.00 to remove ineligible threat prevention 3 yr.||MR2:FRN Line Item .003 for Professional Service $7200 was added to this FRN to agree with the applicant documentation and to replace Line item .002 which was previously removed.||MR3:The amount of the funding request was changed from $8455.00, $7200 to $$8,455.00; $6,200.00 to remove ineligible portion of ineligible threat prevention of $1000.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-01
Committed Amount:
$8,793.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,793.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,749.00
$19,749.00
One Time Ineligible Cost:
$0.00
$14,655.00
Total Cost:
$19,749.00
$14,655.00
Discount Percent:
60
60
Requested Amount:
$11,849.40
$8,793.00