MR1:The Lines for FRN Line Item 1 were modified from 1 to 14 to agree with the applicant documentation.||MR2:The FRN was modified from a monthly charge of $285 to a monthly charge of $236.04 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from a monthly charge of $236.04 to a monthly charge of $112.04 to remove the ineligible service(s): AC II 200 NATL SHR for $72 and AC II NATL SHR Email for $52.
Service Start Date (471):
7/1/2016
Service Start Date (486):
7/1/2016
Current Commitment:
$403.20
Payment Mode:
BEAR
Disbursed Amount:*
$133.21
Undisbursed:
$269.99
Last Date of Service:
Last Date to Invoice:
2/27/2018
Original Request
Original Commitment
Total Monthly Cost:
$570.00
$236.04
Total Ineligible Monthly Cost
$285.00
$124.04
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$1,344.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$285.00
$112.00
Estimated Annual Cost:
$3,420.00
$1,344.00
Discount Percent:
30 %
30 %
Requested Amount:
$1,026.00
$403.20
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
