Billed Entity:
144152
FRN:
1699119895
Funding Year:
2016
470#:
160040769
471#:
161052155
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Product Type for FRN Line Item 3,5, 6, 7, and 8 was modified from non-recurring charges to recurring charge to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $45,414.85 to $43,295.40 remove the ineligible products; CON-SNTP-ASR90012 (81.24% eligible) and CON-SNTP-A9KMPA2X (81.73% eligible).||MR3:The FRN was modified from $45,414.85 to $24,830.40 and $1,538.75/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
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:
$45,414.85
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,414.85
 
Discount Percent:
80
 
Requested Amount:
$36,331.88