Billed Entity:
143007
FRN:
2099074853
Funding Year:
2020
470#:
200019738
471#:
201034705
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 2099074853.001 was for both Firewall and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099074853.004 for the amount of $7,175.00. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $2,817.65.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
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:
$10,994.88
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,994.88
 
Discount Percent:
85
 
Requested Amount:
$9,345.65