FRN:
1999056734
Funding Year:
2019
470#:
190014985
471#:
191032313
SPIN:
143027688
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The amount of FRN 1999056734.003 was changed from $10,047.50 to $7,368.00 to remove ineligible (40%) for Firewall and License. Total FRN was modified from $52,264.90 to $49,585.40.||MR2:FRN Line Item # 1999056734.001 was for both Access Point, License and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for License is 1999056734.005 for the amount of $7,507.50. The new FRN Line Item # for Installation is 1999056734.006 for the amount of$1,500.00.The product or service remaining in the original FRN Line Item # is Access Point for the amount of $13,282.50.||MR3:FRN Line Item # 1999056734.002 was for both Switch, License and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for License is 1999056734.005 for the amount of $7,507.50. The new FRN Line Item # for Installation is 1999056734.007 for the amount of $2,000.00.The product or service remaining in the original FRN Line Item # is Switch for the amount of $17,802.40.||MR4:FRN Line Item # 1999056734.003 was for both Firewall and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999056734.008 for the amount of $2,010.00. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $4,018.50.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$52,264.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$52,264.90
 
Discount Percent:
40
 
Requested Amount:
$20,905.96