Billed Entity:
142086
FRN:
2199030878
Funding Year:
2021
470#:
210004213
471#:
211003090
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $15,302.80 to $10,766.80 to remove the ineligible product(s) or service(s): 50% of 01-SSC-3495 (License).||MR2:The amount of the funding request was changed from $10,766.80 to $10,573.05 to remove the ineligible product(s) or service(s): 25% of Installation, Activation, & Initial Configuration for 01-SSC-3495.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,302.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,302.80
 
Discount Percent:
85
 
Requested Amount:
$13,007.38