Billed Entity:
149384
FRN:
2199048996
Funding Year:
2021
470#:
210008340
471#:
211022699
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Type of Product for FRN Line Item 002 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 002 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 003 was modified from Module to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 003 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 027 was modified from Module to Switch to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 027 was modified from Module to Data Distribution 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:
2023-09-30
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:
$566,465.35
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$566,465.35
 
Discount Percent:
50
 
Requested Amount:
$283,232.68