Billed Entity:
128242
FRN:
1899075010
Funding Year:
2018
470#:
160012458
471#:
181038309
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $10,038.96 to $5,035.56 to remove the ineligible product(s) or service(s): Security Camera DVR, Print Server, and Imaging Server.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
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:
$10,038.96
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,038.96
 
Discount Percent:
60
 
Requested Amount:
$6,023.38