Billed Entity:
149384
FRN:
1799046153
Funding Year:
2017
470#:
170069306
471#:
171012416
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-28
Wave:
56
FCDL Comment:
MR1:The Product Type for FRN Line Item 1 was modified from Software/Operating System Software of Eligible Equipment to Wireless Data Distribution/LAN Controller 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:
$22,384.87
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,384.87
 
Discount Percent:
85
 
Requested Amount:
$19,027.14