Billed Entity:
141550
FRN:
1899071110
Funding Year:
2018
470#:
180023010
471#:
181036807
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $17,816.00 to $17,016.00 to remove the ineligible product(s) or service(s): L-ISE-BSE-100=.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $17,016.00 to $10,103.26.||MR3:The Recipients of Service BENs 90461, 90462, 90466, 90467, 90528, 90529, 90752, 90755, 90934, 90935, 16021527, 16030956, and 16052591 were removed from FRN Line Item 1 and 3 to agree with the applicant documentation.
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:
2020-05-27

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$17,816.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,816.00
 
Discount Percent:
80
 
Requested Amount:
$14,252.80