Billed Entity:
136181
FRN:
1899021131
Funding Year:
2018
470#:
180007995
471#:
181013038
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1899021131.002 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,088.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,088.00
 
Discount Percent:
85
 
Requested Amount:
$924.80