Billed Entity:
123985
FRN:
1999045942
Funding Year:
2019
470#:
190021087
471#:
191008438
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:FRN line item 1999045942.001 one time unit cost was modified from $26,290.00 to $525.80 and One-Time Quantity from 1 to 50; FRN line item 1999045942.002 One-Time Unit Costs was modified from $5,348.35 to $152.81 and One-Time Quantity from 1 to 35; FRN line item 1999045942.003 Type of Internal Connection was modified from Cabling/Connectors to Data Protection and Modify Type of Product from Connectors to UPS/ Battery Backup to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
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:
$35,784.98
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,784.98
 
Discount Percent:
50
 
Requested Amount:
$17,892.49