Billed Entity:
141576
FRN:
1999066926
Funding Year:
2019
470#:
190025747
471#:
191036910
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.||MR1:FRN Line Item # 1999066926.001 was for both access point and OSS and was split to agree with the applicant documentation. The new FRN Line Item # for OSS is 1999066926.002 for the amount of $4,248. The product or service remaining in the original FRN Line Item # is access point for the amount of $59,188.80.||MR2:FRN Line Item # 1999066926.001 was for both access point and firewall and was split to agree with the applicant documentation. The new FRN Line Item # for firewall is 1999066926.003 for the amount of $4,248. The product or service remaining in the original FRN Line Item # is access point for the amount of $59,188.80.||MR3:FRN Line Item # 1999066926.001 was for both access point and installation and was split to agree with the applicant documentation. The new FRN Line Item # for installation is 1999066926.004 for the amount of $7,670. The product or service remaining in the original FRN Line Item # is access point for the amount of $59,188.80.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$75,354.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$75,354.80
 
Discount Percent:
80
 
Requested Amount:
$60,283.84