Billed Entity:
149384
FRN:
1699069945
Funding Year:
2016
470#:
160013391
471#:
161017995
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-04-20
Wave:
43
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699069945 to specify Category 2 Product Type, make and model for the specific equipment being requested in this FRN.||MR2:The amount of the funding request was changed from $4,815.15 to $4,194.89 to remove the ineligible product(s) or service(s): ASA-AC-E-5525, ASA-AC-M-5525, ASA-AC-PH-5525 and 6% of ASA5525VPN-EM750K9.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
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:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,815.15
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,815.15
 
Discount Percent:
40
 
Requested Amount:
$1,926.06