Billed Entity:
141716
FRN:
2199034857
Funding Year:
2021
470#:
210014319
471#:
211007906
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199034857.003 was modified from Cabling-Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199034857.003 was modified from Connectors to Racks & Cabinets 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:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$75,184.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$75,184.00
 
Discount Percent:
50
 
Requested Amount:
$37,592.00