Billed Entity:
141768
FRN:
2199037815
Funding Year:
2021
470#:
210003869
471#:
211001003
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199037815.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199037815.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199037815.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199037815.005 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199037815.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199037815.008 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199037815.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199037815.009 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2199037815.011 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199037815.011 was modified from Switch to Transceiver to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2199037815.016 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2199037815.016 was modified from UPS/Battery Backup to Connectors to agree with the applicant documentation.||MR13:The amount of the funding request was changed from $790.00 to $0.00 to remove the ineligible product(s) or service(s): PD2-200.
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:
$173,133.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$173,133.00
 
Discount Percent:
85
 
Requested Amount:
$147,163.05