Billed Entity:
17000084
Dryades YMCA
FRN:
1699126704
Funding Year:
2016
470#:
160041612
471#:
161054720
SPIN:
143019788
ICT, Inc. Computer
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $14,460 to $8,500 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,224.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,224.96
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,205.00
$708.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,460.00
$8,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,460.00
$8,499.96
Discount Percent:
85
85
Requested Amount:
$12,291.00
$7,224.97