FRN:
1899053576
Funding Year:
2018
470#:
180007185
471#:
181013377
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $116,530.50 to one-time charge of $105,730.50 to remove the ineligible product or service of PAN-SVC-PREM-5250 ($10,800).||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $105,730.50 to $35,243.48.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$136,074.00
 
One Time Ineligible Cost:
$19,543.50
 
Total Cost:
$116,530.50
 
Discount Percent:
85
 
Requested Amount:
$99,050.93