FRN:
2199060921
Funding Year:
2021
470#:
210022682
471#:
211039289
SPIN:
143036766
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $718.60 to $0.00 to remove the cost associated with ineligible product: SRCOOL12K (0% Eligible).||MR2:The amount of the funding request was changed from $2,400.00 to $2,160.00 to remove the ineligible cost associated with product: Installation of SRCOOL12K.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2023-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,702.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,702.80
 
Discount Percent:
85
 
Requested Amount:
$7,397.38