Billed Entity:
143605
FRN:
2099046959
Funding Year:
2020
470#:
200010183
471#:
201027369
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099046959.003 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099046959.003 was modified from Module to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,066.68
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,066.68
 
Discount Percent:
85
 
Requested Amount:
$13,656.68