FRN:
1699036483
Funding Year:
2016
470#:
160008467
471#:
161019747
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $9,100.00 to $8,650.00 to remove the ineligible product(s) or service(s): Dynamic Support 01-SSC-0553 - $450.00.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $8,650.00 to $8,390.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,195.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,195.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$9,100.00
$8,390.00
One Time Ineligible Cost:
$0.00
$8,390.00
Total Cost:
$9,100.00
$8,390.00
Discount Percent:
50
50
Requested Amount:
$4,550.00
$4,195.00