Billed Entity:
16082042
FRN:
2199046244
Funding Year:
2021
470#:
210017544
471#:
211030792
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $63,761.51 to $45,558.82 to remove the ineligible product(s) or service(s): 50% of LIC-MX80-SEC-1YR, LIC-MX84-SEC-3YR, LIC-MX100-SEC-3YR, LIC-MX250-SEC-3YR, LIC-MX400-SEC-3YR and associated 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:
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:
$63,761.51
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$63,761.51
 
Discount Percent:
80
 
Requested Amount:
$51,009.21