Billed Entity:
140587
FRN:
2199046946
Funding Year:
2021
470#:
210023299
471#:
211031188
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Function for FRN Line Item 006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 006 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The One-Tim Eligible Unit Cost for FRN Line Item 2199046946.002 was modified from $0.00 to $177.06 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199046946.002 was modified from $1,041.52 to $687.40 to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199046946.008 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199046946.008 was modified from Switch to Transceiver 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:
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:
$19,694.44
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,694.44
 
Discount Percent:
80
 
Requested Amount:
$15,755.55