Billed Entity:
144592
FRN:
2199041850
Funding Year:
2021
470#:
210010212
471#:
211028491
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-12-02
Wave:
34
FCDL Comment:
MR1:The amount of the funding request Line item .001 was changed from $8,297.64 to $7,951.86 to remove $38.42, 37.5% Ineligible of supporting equipment.||MR2:The amount of the funding request Line item .004 was changed from $1,811.98 to $1,132.49 to remove $679.49, 37.5% Ineligible of supporting equipment.||MR3:The amount of the funding request was changed from $1,492.99 to $1,424.79 to remove $68.20, 4.57% of Ineligible of Fees and Taxes.
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:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$22,442.81
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,442.81
 
Discount Percent:
80
 
Requested Amount:
$17,954.25