Billed Entity:
139453
FRN:
2199020419
Funding Year:
2021
470#:
210003045
471#:
211015736
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Service Type for FRN Line Item 2199020419.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Function Type for FRN Line Item 2199020419.007 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
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:
$93,197.66
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$93,197.66
 
Discount Percent:
85
 
Requested Amount:
$79,218.01