Billed Entity:
130543
FRN:
1999038338
Funding Year:
2019
470#:
190013756
471#:
191024091
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999038338.010 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
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:
$55,795.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$55,795.00
 
Discount Percent:
80
 
Requested Amount:
$44,636.00