Billed Entity:
123677
FRN:
1799083287
Funding Year:
2017
470#:
170057888
471#:
171037186
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $246,740.44 to $228,513.44 to remove the ineligible product(s) or service(s): R-PI30-SW-K9=, L-MGMT3X-AP-K9= and associated installation charges. ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $228,513.44 to $213,317.44.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$246,740.44
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$246,740.44
 
Discount Percent:
40
 
Requested Amount:
$98,696.18