Billed Entity:
136866
FRN:
1899057279
Funding Year:
2018
470#:
180010865
471#:
181029946
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $80,149.18 to one-time charge of $72,335.68 to remove the ineligible product or service of FG-300E-BDL-950-60 (50% ineligible = $7,813.50).
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$80,149.18
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$80,149.18
 
Discount Percent:
80
 
Requested Amount:
$64,119.34