Billed Entity:
126678
FRN:
1999059544
Funding Year:
2019
470#:
170073576
471#:
191028611
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999059544.006 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 1999059544.008 was modified from Cabling Connectors to Racks to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999059544.012 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999059544.006 was modified from Switch to UPS Battery Backup to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1999059544.008 was modified from Connectors to Racks and Cabinets to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999059544.012 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
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:
$8,018.42
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,018.42
 
Discount Percent:
85
 
Requested Amount:
$6,815.66