FRN:
2199052534
Funding Year:
2021
470#:
210022598
471#:
211032621
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $$1367.92 to $$0.00 to remove the ineligible product(s) or service(s): NIM-1MFT-T1/E1.||MR2:The amount of the funding request was changed from $9499.30 to $9346.08 to remove the ineligible product(s) or service(s): ISR4351-VSEC/K9.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$33,446.50
 
One Time Ineligible Cost:
$12,403.36
 
Total Cost:
$21,043.14
 
Discount Percent:
50
 
Requested Amount:
$10,521.57