Billed Entity:
71441
FRN:
2099083310
Funding Year:
2020
470#:
200030781
471#:
201044701
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The Type of Product all FRN Line Items was modified from Router to Access Point to agree with the applicant documentation.
Service Start Date (471):
2020-07-31
Service Start Date (486):
2020-07-31
Committed Amount:
$0.00
Last Date of Service:
2020-10-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
4
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$13,843.48
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,843.48
 
Discount Percent:
40
 
Requested Amount:
$5,537.39