FRN:
2199048818
Funding Year:
2021
470#:
210018826
471#:
211032293
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2199063774. The services in the new FRN are Basic Maintenance of Internal Connections. The product(s) and service(s) remaining in the original FRN are Switch, Module, Connectors, and Fees, Taxes, etc.||MR2:The Product Type for FRN Line Item 2199048818.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199048818.004 was modified from Connectors to Cabling 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:
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:
$14,813.81
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,813.81
 
Discount Percent:
85
 
Requested Amount:
$12,591.74