Billed Entity:
128833
FRN:
1999046695
Funding Year:
2019
470#:
755030001093658
471#:
191027838
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 was modified from Switch to Cabling 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:
2020-02-28
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:
8
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$57,792.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$57,792.00
 
Discount Percent:
80
 
Requested Amount:
$46,233.60