Billed Entity:
200008
FRN:
2199049341
Funding Year:
2021
470#:
210016273
471#:
211032620
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199049341.006 was modified from Cabling-Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199049341.006 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199049341.008 was modified from Switch to Router 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:
2024-09-30
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:
$30,660.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,660.00
 
Discount Percent:
70
 
Requested Amount:
$21,462.00