Billed Entity:
126596
FRN:
1899074700
Funding Year:
2018
470#:
180030216
471#:
181038400
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN Line Item 1899074700.02 for Cisco SFP transceiver module service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
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:
$5,830.00
 
One Time Ineligible Cost:
$40.00
 
Total Cost:
$5,790.00
 
Discount Percent:
80
 
Requested Amount:
$4,632.00