Billed Entity:
122552
FRN:
1999057910
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 $2,156.40 to $0.00 to remove the ineligible product : AIRWAVE 1 DEV LICENSE BNDL ELTUCLDS PL=N6.
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:
$56,267.33
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$56,267.33
 
Discount Percent:
40
 
Requested Amount:
$22,506.93