Billed Entity:
135611
FRN:
1799103825
Funding Year:
2017
470#:
170067437
471#:
171045475
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $120,221.44 to $117,400.84 to remove $2,820.60 for ineligible product(s) or service(s): UPS Network Management Card 2. ||MR2:The FRN was modified from $120,221.44 One Time Charge to $33,117.66 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
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:
$120,221.44
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$120,221.44
 
Discount Percent:
85
 
Requested Amount:
$102,188.22