Billed Entity:
138201
FRN:
1699025085
Funding Year:
2016
470#:
160004077
471#:
161014449
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $207,585.00 to $201,902.00 to remove the ineligible products or services: HP JG768AAE and HP JG750AAE - $3,491.00 and HP U8JL7E - $2,192.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$161,521.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$138,379.00
Payment Mode:
SPI
Remaining:
$23,142.60
Last Date to Invoice:
2018-01-29

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:
$207,585.00
$201,902.00
One Time Ineligible Cost:
$0.00
$201,902.00
Total Cost:
$207,585.00
$201,902.00
Discount Percent:
80
80
Requested Amount:
$166,068.00
$161,521.60