Billed Entity:
139039
FRN:
1699098932
Funding Year:
2016
470#:
160031207
471#:
161044550
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The Funding Request Narrative Information for FRN #1699098932 was modified from Maraki Security Appliance License and Support to Maraki Security Appliance License and Support Sku # LIC-MX100-SEC-5YR to agree with the applicant documentation.||MR2:The amount of the funding request for FRN line item #1699098932.001 was changed for monthly recurring unit ineligible costs from $0 to $53.32 to agree with applicant documentation.||MR3:The amount of the funding request for FRN line item #1699098932.001 was changed for total eligible line item costs from $1279.80 to $639.96 to agree with applicant documentation.||MR4:The amount of the funding request for FRN line item #1699098932.001 was changed for recipient of Service Cost Allocation from $1279.80 to $639.96 to agree with applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$106.65
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,279.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,279.80
 
Discount Percent:
70
 
Requested Amount:
$895.86