FRN:
2199038640
Funding Year:
2021
470#:
210021909
471#:
211012366
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199038640.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199038640.005 was modified from Connectors to Cabling ?to agree with the applicant documentation||MR3:The Product Type for FRN Line Item 2199038640.006 was modified from Connectors to Cabling ?to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
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:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$19,676.65
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,676.65
 
Discount Percent:
80
 
Requested Amount:
$15,741.32