Billed Entity:
136273
FRN:
1899070218
Funding Year:
2018
470#:
180025461
471#:
181021214
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $234,588.95 to one-time charge of $212,639.75 to remove the ineligible product or service of PAN-PA-3220-TP-3YR-HA2 ($10,974.60) and PAN-PA-3220-WF-3YR-HA2-R ($10,974.60). ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $212,639.75 to $174,092.97.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
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:
$234,588.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$234,588.95
 
Discount Percent:
85
 
Requested Amount:
$199,400.61