Billed Entity:
149384
FRN:
1699083878
Funding Year:
2016
470#:
160013391
471#:
161019002
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-04-20
Wave:
43
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699083878 to specify Category 2 Product Type, make and model for the specific equipment being requested in this FRN.
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:
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:
$665,543.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$665,543.50
 
Discount Percent:
85
 
Requested Amount:
$565,711.98