Billed Entity:
123072
FRN:
1999057991
Funding Year:
2019
470#:
190009842
471#:
191032659
SPIN:
143006035
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:The Type of internal Connection for FRN Line Item 1999057991.001 was modified from Module to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999057991.001 was modified from Module to Switch to agree with the applicant documentation.||MR3:The Type of internal Connection for FRN Line Item 1999057991.003 was modified from Module to Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999057991.003 was modified from Module to Switch to agree with the applicant documentation.||MR5:The Type of internal Connection for FRN Line Item 1999057991.005 was modified from Module to Data Distribution to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999057991.005 was modified from Module to Switch to agree with the applicant documentation.||MR7:The Type of internal Connection for FRN Line Item 1999057991.007 was modified from Module to Data Distribution to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 1999057991.007 was modified from Module to Switch to agree with the applicant documentation.||MR9:The Type of internal Connection for FRN Line Item 1999057991.009 was modified from Module to Data Distribution to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 1999057991.009 was modified from Module to Switch to agree with the applicant documentation.||MR11:The Type of internal Connection for FRN Line Item 1999057991.011 was modified from Module to Data Distribution to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 1999057991.011 was modified from Module to Switch to agree with the applicant documentation.||MR13:The Total Eligible Line Item Cost for FRN Line Item 1999057944.02 was modified from $2,500.00 to $4,000.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
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:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$41,988.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,988.00
 
Discount Percent:
50
 
Requested Amount:
$20,994.00