FRN:
2099077324
Funding Year:
2020
470#:
200010331
471#:
201041652
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099077324.001 was modified from Cabling/Connectors/Connectors to Transceiver/Transceiver to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099077324.002 was modified from Cabling/Connectors/Connectors to Module/Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$138,171.54
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$138,171.54
 
Discount Percent:
50
 
Requested Amount:
$69,085.77