Billed Entity:
17005385
FRN:
2199023312
Funding Year:
2021
470#:
210011089
471#:
211017585
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from Data Distribution, Switch to Module, Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .003 was modified from Data Distribution, Switch to Cabling/Connectors, Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .004 was modified from Data Distribution, Switch to Cabling/Connectors, Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .005 was modified from Data Distribution, Switch to Module, Module 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:
SPI
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:
$16,606.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,606.90
 
Discount Percent:
50
 
Requested Amount:
$8,303.45