Billed Entity:
16062684
FRN:
1699115939
Funding Year:
2016
470#:
160044778
471#:
161050765
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $40,194.00 to $27,729.54 (Updated from $40,194 to $27,729.54 per applicants request in response to inquiry advising application was over budget. Applicant provided vendor documentation to support this request).
Service Start Date (471):
2016-05-24
Service Start Date (486):
2016-05-24
Committed Amount:
$19,270.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,366.75
Payment Mode:
BEAR
Remaining:
$10,904.05
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:
$46,848.00
$32,118.00
One Time Ineligible Cost:
$0.00
$32,118.00
Total Cost:
$46,848.00
$32,118.00
Discount Percent:
60
60
Requested Amount:
$28,108.80
$19,270.80