Billed Entity:
16079633
FRN:
1699074882
Funding Year:
2016
470#:
160039707
471#:
161035557
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $1,951.60 to $650.54 to remove the ineligible product(s) or service(s): 3 years Select Support as only one year is eligible at a time in BMIC.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$260.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$260.22
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:
$2,417.16
$2,417.16
One Time Ineligible Cost:
$465.56
$650.54
Total Cost:
$1,951.60
$650.54
Discount Percent:
40
40
Requested Amount:
$780.64
$260.22