Billed Entity:
98970
FRN:
1999073076
Funding Year:
2019
470#:
190009325
471#:
191040054
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The Product Type for FRN Line Item .005 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $654.75 to $0.00 to remove the ineligible product SV600MBPS WIRELESS USB ADAPTER.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
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:
$3,786.04
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,786.04
 
Discount Percent:
50
 
Requested Amount:
$1,893.02