Billed Entity:
209165
FRN:
2853580
Funding Year:
2015
470#:
154210001264508
471#:
1045740
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $18,100.00 to $17,500.00 to remove: the ineligible product - Hardware Replacement for Zoneflex $600.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,000.00
Last Date to Invoice:
2017-05-30

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:
$18,100.00
$17,500.00
One Time Ineligible Cost:
$0.00
$17,500.00
Total Cost:
$18,100.00
$17,500.00
Discount Percent:
80
80
Requested Amount:
$14,480.00
$14,000.00