Billed Entity:
132683
FRN:
1699072879
Funding Year:
2016
470#:
160015337
471#:
161007498
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request 1699072879 line 4 was changed from $724.54 to $$362.27 to comply with the cost allocation for security license.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,811.28
Last Date of Service:
2016-08-31
Disbursed Amount:
$1,811.28
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,626.37
$2,264.10
One Time Ineligible Cost:
$0.00
$2,264.10
Total Cost:
$2,626.37
$2,264.10
Discount Percent:
80
80
Requested Amount:
$2,101.10
$1,811.28