Billed Entity:
125285
FRN:
2099061982
Funding Year:
2020
470#:
190000216
471#:
201018100
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The product type for FRN Line Item 2099061982.002 was modified from Access Point to Racks to agree with the applicant documentation.The product type for FRN Line Item 2099061982.003 was modified from Access Point to License to agree with the applicant documentation.The Model for FRN Line Item 2099061982.003 was modified from JW471AAE to JW619AAE to agree with the applicant documentation.The Model for FRN Line Item 2099061982.004 was modified from H2XW3E to H8HU0E to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $52,399.58 to $50,303.82 to remove portion of the ineligible product: H8HU0E
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
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:
$52,399.58
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$52,399.58
 
Discount Percent:
85
 
Requested Amount:
$44,539.64