Billed Entity:
123602
FRN:
1899029101
Funding Year:
2018
470#:
180018122
471#:
181017301
SPIN:
143009241
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $611,915 one time cost to $558,118.40 one time cost to remove the ineligible product(s) or service(s): Router - ISR4431/SEC-K9 $53,796.60 one time cost to agree with your documentation.||MR2:The FRN one time cost was modified from $558,118.40 to $556,008.40 to agree with the applicant request to bring entity 10636-VAN CORTLANDT BRANCH LIBRARY within budget to agree with applicant request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$611,915.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$611,915.00
 
Discount Percent:
85
 
Requested Amount:
$520,127.75