Billed Entity:
149384
FRN:
1799046077
Funding Year:
2017
470#:
170049337
471#:
171012410
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-04-13
Wave:
51
FCDL Comment:
MR1:The FRN was modified from $145,111.99 to $140,932.01 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The Model Number for FRN Line Items 2, 6 and 10 was modified from to AIR-CAP3802I-B-K9 to AIR-AP3802I-B-K9 agree with the applicant documentation.||MR4:The Model Number for FRN Line Items 3, 7 and 11 was modified from AIR-CAP3802I-BK910 to AIR-AP3802I-B-K910 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$145,111.99
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$145,111.99
 
Discount Percent:
70
 
Requested Amount:
$101,578.39