Billed Entity:
139612
FRN:
2099056669
Funding Year:
2020
470#:
200012139
471#:
201032668
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099056669.002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099056669.010 was modified from Wireless Data Distribution Access Point to Racks & Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099056669.013 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099056669.021 was modified from Wireless Data Distribution Access Point to Racks & Cabinets to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099056669.027 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099056669.034 was modified from Wireless Data Distribution Access Point to Racks & Cabinets to agree with the applicant documentation.||MR7:The FRN was modified from $134,557.47 to $126,212.83 to agree with the applicant documentation.||MR8:FRN Line Item 2099056669.036 for 1 line of Module service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
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:
$134,557.47
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$134,557.47
 
Discount Percent:
80
 
Requested Amount:
$107,645.98