Billed Entity:
132982
FRN:
2199024206
Funding Year:
2021
470#:
210009818
471#:
211018160
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $6950.00 to $6324.50 to remove the ineligible product(s) or service(s): Cisco VG204XM and Internet Filter.
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:
$6,950.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,950.00
 
Discount Percent:
80
 
Requested Amount:
$5,560.00