Billed Entity:
17001947
FRN:
1799085520
Funding Year:
2017
470#:
170070453
471#:
171037984
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $$10,972.00; $78,115.00; $153,666.00; $6,521.80 to $$10,000.00; $78,115.00; $140,220.00; $6,041.80 to remove the ineligible product(s) or service(s): CON-SNT-WSC16SFX for $972.00;CON-SNT-EDUC296S for $13,446.00;CON-SNT-AIRAP2PI for $480.00
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
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:
$249,274.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$249,274.80
 
Discount Percent:
50
 
Requested Amount:
$124,637.40