Billed Entity:
144568
FRN:
2199021157
Funding Year:
2021
470#:
210001759
471#:
211001166
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199021157.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199021157.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199021157.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199021157.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199021157.009 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199021157.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199021157.013 was modified from Switch to Cabling to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199021157.014 was modified from Switch to Cabling to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2199021157.015 was modified from Switch to Cabling to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2199021157.018 was modified from Switch 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:
2023-06-30
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:
$64,470.54
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$64,470.54
 
Discount Percent:
50
 
Requested Amount:
$32,235.27