FRN:
1699138614
Funding Year:
2016
470#:
160012587
471#:
161058702
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $28,040.00 to $13,985.07 to removethe ineligible product Cisco C1FPAIRK9 and CON-ECMU-C1FPAI.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$28,040.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,040.00
 
Discount Percent:
80
 
Requested Amount:
$22,432.00