Billed Entity:
17003696
FRN:
1899027201
Funding Year:
2018
470#:
180010510
471#:
181016312
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $4,575.20 to $3,000.48 to remove the ineligible product(s) or service(s): 01-SSC-4274, Labor, and Taxes.||MR2:FRN Line Item # 001 was for both Firewall and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 003 for the amount of $554.40. The product or service remaining in the original FRN Line Item # is 001 for the amount of $2,126.88.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
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:
$4,575.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,575.20
 
Discount Percent:
85
 
Requested Amount:
$3,888.92