Billed Entity:
16035377
FRN:
1799096901
Funding Year:
2017
470#:
170072247
471#:
171042626
SPIN:
143024263
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $25,820.00 to $11,583.81 to remove the ineligible product(s) or service(s): CON-SNT-ASA5K855 - 81% eligible, CON-SAU-VMWSW10 - 0% eligible, CON-SNT-CT5508HA - 81% eligible, CON-SNT-LCT50A - 81% eligible.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-01-28
Disbursed Amount:
$0.00
Payment Mode:
SPI
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:
$25,820.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,820.00
 
Discount Percent:
85
 
Requested Amount:
$21,947.00