Billed Entity:
140841
FRN:
1899014198
Funding Year:
2018
470#:
180005417
471#:
181008657
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The Product Type for FRN Line Items 4 and 14 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items 2 and 9 was modified from Switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$86,711.63
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$86,711.63
 
Discount Percent:
80
 
Requested Amount:
$69,369.30