Billed Entity:
149384
FRN:
2199034249
Funding Year:
2021
470#:
210008340
471#:
211024064
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Type of Product for FRN Line Item 010 was modified from Connectors to Access Points to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 010 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 012 was modified from Connectors to Access Points to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 012 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 013 was modified from Connectors to Access Points to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 013 was modified from Cabling/Connectors to Wireless Data Distribution 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:
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:
$193,912.32
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$193,912.32
 
Discount Percent:
60
 
Requested Amount:
$116,347.39