Billed Entity:
123602
FRN:
1799072349
Funding Year:
2017
470#:
170075994
471#:
171032620
SPIN:
143009241
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $513,450.00 to $460,782.00 to remove the ineligible product: 22% ISR4431-sec/k9.||MR2:The FRN was modified from $460,782 to $458,707 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$513,450.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$513,450.00
 
Discount Percent:
85
 
Requested Amount:
$436,432.50