Billed Entity:
139722
FRN:
1799037385
Funding Year:
2017
470#:
160003453
471#:
171018792
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of equipment and One-time quantity for FRN Line Item 1799037385.001 was modified from HiveManager Online for 5 years for 100series and 1 to HiveManager Online for 4 years for 100series and 28 to agree with the applicant documentation.||MR3:The Model of equipment and One-time quantity for FRN Line Item 1799037385.002 was modified from HiveManager Online for 5 years for AP230 and 1 to HiveManager Online for 4 years for AP230 and 5 to agree with the applicant documentation.||MR4:The Model of equipment and One-time quantity for FRN Line Item 1799037385.003 was modified from HiveManager Online for 5 years for 100series and 1 to HiveManager Online for 4 years for 100series and 3 to agree with the applicant documentation.||MR5:The FRN was modified from $301.40 one-time charge to $3,568.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
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:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$310.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$310.40
 
Discount Percent:
85
 
Requested Amount:
$263.84