Billed Entity:
132551
FRN:
1999053873
Funding Year:
2019
470#:
190025356
471#:
191031304
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999053873.002 was modified from Module to Switch to agree with the applicant documentation.||MR2:FRN Line Item # 1999053873.003 was for both Switch and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 1999053873.004 for the amount of $826.32. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,578.32.
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:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,762.56
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,762.56
 
Discount Percent:
50
 
Requested Amount:
$6,381.28