Billed Entity:
128828
FRN:
1899069370
Funding Year:
2018
470#:
180029696
471#:
181036089
SPIN:
143050281
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The contract for FRN 1899069370 was modified from 236754 Planet Earth PC 2018 - Internal Connections to 246534 Planet Earth PC Maintenance 2018 - Corrected 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:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$708.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,500.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,500.08
 
Discount Percent:
80
 
Requested Amount:
$6,800.06