Billed Entity:
124078
FRN:
1799102445
Funding Year:
2017
470#:
170079251
471#:
171027625
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The funding request was modified from $83,581.32 to $46,318.36 to remove ( the ineligible product(s) or service(s): (2) L-FPR2110T-TMC-3Y - at $13,460.00; FS-VMW-2-SW-K9 at $250 and allocated installation cost for FRN line item4 from $33,556.32 to $10,003.61.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $46,318.36 to $20,206.96.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
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:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$83,581.32
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$83,581.32
 
Discount Percent:
40
 
Requested Amount:
$33,432.53