Billed Entity:
140087
FRN:
1799034898
Funding Year:
2017
470#:
170056842
471#:
171017923
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $788,823.93 to $783,366.30 remove the ineligible product(s) or service(s): WEBCARDLX.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$391,683.17
Last Date of Service:
2018-09-30
Disbursed Amount:
$391,683.17
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:
$826,741.70
$826,741.70
One Time Ineligible Cost:
$37,917.77
$783,366.33
Total Cost:
$788,823.93
$783,366.33
Discount Percent:
50
50
Requested Amount:
$394,411.97
$391,683.17