Billed Entity:
120631
FRN:
1899063540
Funding Year:
2018
470#:
110350000864310
471#:
181033160
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Cancelled
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.||MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
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:
$6,000.00
 
Ineligible Monthly Cost:
$1,046.00
 
Months of Service:
12
 
Annual Recurring Charges:
$59,448.00
 
One Time Cost:
$2,100.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$61,548.00
 
Discount Percent:
80
 
Requested Amount:
$49,238.40