Billed Entity:
14809
FRN:
1799103585
Funding Year:
2017
470#:
170074007
471#:
171037131
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:In consultation with the applicant, the service provider has been changed to Superior Computer Service, SPIN number 143050251.||MR2:The amount of the funding request was changed from $1,299.00; $600.00 to $870.33; $402.00 to remove 33% ineligible portion of firewall & installation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$636.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$636.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$1,899.00
$1,899.00
One Time Ineligible Cost:
$0.00
$1,272.33
Total Cost:
$1,899.00
$1,272.33
Discount Percent:
50
50
Requested Amount:
$949.50
$636.17