Billed Entity:
122552
FRN:
1999057884
Funding Year:
2019
470#:
190015493
471#:
191032645
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-04-23
Wave:
56
FCDL Comment:
MR1:The amount of the funding request was changed from $11984.70;$1233.72;$12654.23;$285.99;$347.06;$3986.78;$539.10;$6587.80 to $0.00;$11984.70;$1233.72;$12654.23;$285.99;$347.06;$3986.78;$6587.80 to remove the ineligible product(s) or service(s): AIRWAVE 1 DEV LICENSE BNDL ELTUCLDS PL=N6 that is only eligible if BMIC was filed.||MR2:The funding request amount was reduced from $37,619.38 to $24,172.65 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 6109 ST THERESA SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$37,619.38
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,619.38
 
Discount Percent:
40
 
Requested Amount:
$15,047.75