Billed Entity:
138007
FRN:
1799054340
Funding Year:
2017
470#:
170047324
471#:
171025615
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:The model of equipment for FRN Line Item #008 was modified from modified EYN851-PB-1000 to EYN851A-PB-1000 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
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:
$4,461.30
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,461.30
 
Discount Percent:
80
 
Requested Amount:
$3,569.04