Billed Entity:
7481
FRN:
2757950
Funding Year:
2015
470#:
105390001259829
471#:
1016101
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
MR1: The amount of the funding request was changed from $2,517.49 to $2,222.24 to remove: the ineligible product 1 year Silver Support under Internal Connections.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$888.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$878.20
Payment Mode:
BEAR
Remaining:
$10.70
Last Date to Invoice:
2017-01-30

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:
$2,517.49
$2,517.49
One Time Ineligible Cost:
$0.00
$2,222.24
Total Cost:
$2,517.49
$2,222.24
Discount Percent:
40
40
Requested Amount:
$1,007.00
$888.90