Billed Entity:
141236
FRN:
2199039485
Funding Year:
2021
470#:
200021473
471#:
211000960
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $831,783.60 to $799,023.60 to remove the ineligible products: Aruba JL368A; Aruba JL372A.||MR2:The type of Internal Connection for FRN Line Item 2199039485.002 was modified from Cabling Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199039485.002 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199039485.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199039485.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199039485.010 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199039485.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199039485.011 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2199039485.014 was modified from Cabling Connectors to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199039485.014 was modified from Connectors to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2199039485.022 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:
$831,783.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$831,783.60
 
Discount Percent:
80
 
Requested Amount:
$665,426.88