Billed Entity:
128833
FRN:
2199057300
Funding Year:
2021
470#:
210002009
471#:
211037072
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199057300.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199057300.003 ?was modified from Module to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199057300.005 ?was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199057300.006 ?was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199057300.007 ?was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199057300.008 ?was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 002 was modified from Data Distribution to Module to agree with the applicant documentation. ||MR8:The Type of Internal Connection for FRN Line Item 003 was modified from Module to Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
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:
$471,901.29
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$471,901.29
 
Discount Percent:
80
 
Requested Amount:
$377,521.03