Billed Entity:
149384
FRN:
1699083618
Funding Year:
2016
470#:
160013391
471#:
161018995
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699083618 to specify Category 2 Product Type, make and model for the specific equipment being requested in this FRN.||MR2:The amount of the funding request was changed from $90,234.42 to $89,595.79 to remove the ineligible product(s) or service(s): EB1639235.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $89,595.79 to $40,208.92.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
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:
$90,234.42
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$90,234.42
 
Discount Percent:
80
 
Requested Amount:
$72,187.54