Billed Entity:
17018829
FRN:
1999075392
Funding Year:
2019
470#:
190028025
471#:
191041143
SPIN:
143022706
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:FRN Line Item # 1999075392.001 was for both Caching Equipment and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999075392.002 for the amount of $400.00. The product or service remaining in the original FRN Line Item # is Caching Equipment for the amount of $4,859.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
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:
$5,259.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,259.00
 
Discount Percent:
50
 
Requested Amount:
$2,629.50