Billed Entity:
123910
FRN:
1899073390
Funding Year:
2018
470#:
180026726
471#:
181018511
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $8,671.59 to $5,313.70 to remove ineligible cost for Firewall Services
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
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:
2020-05-27

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,671.59
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,671.59
 
Discount Percent:
40
 
Requested Amount:
$3,468.64