Billed Entity:
138062
FRN:
1699060690
Funding Year:
2016
470#:
160018486
471#:
161029759
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 10 was modified from Data Distribution, Switch to Cabling/Connectors, Cabling to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$43,212.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,212.00
 
Discount Percent:
80
 
Requested Amount:
$34,569.60