Billed Entity:
143426
FRN:
2721064
Funding Year:
2015
470#:
620590001250461
471#:
996382
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $53,542.38 One Time Charge to $46,246.15 One Time Charge to remove: the ineligible pre-k costs($4,711.73), ineligible 97000-H3O131($723.93), Ineligible AP9630($1,278.46), and ineligible Servercheck($582.11).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,996.92
Last Date of Service:
2016-09-30
Disbursed Amount:
$36,996.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$53,542.38
$46,246.15
One Time Ineligible Cost:
$0.00
$46,246.15
Total Cost:
$53,542.38
$46,246.15
Discount Percent:
80
80
Requested Amount:
$42,833.90
$36,996.92