Billed Entity:
122655
FRN:
1999049779
Funding Year:
2019
470#:
190024583
471#:
191028659
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The One-time Quantity for FRN Line Item 1999049779.002 was modified from 120 to 60 to bring entities into Category 2 budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$127,612.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$127,612.80
 
Discount Percent:
40
 
Requested Amount:
$51,045.12