Billed Entity:
135257
FRN:
1899059923
Funding Year:
2018
470#:
180012871
471#:
181031289
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $53,383.50 to $53,301.13 to remove the ineligible product(s) or service(s): 19% of CON-SNT-WS6524PS SmartNet.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$53,383.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$53,383.50
 
Discount Percent:
50
 
Requested Amount:
$26,691.75