Billed Entity:
140768
FRN:
2199025353
Funding Year:
2021
470#:
210009932
471#:
211018817
SPIN:
143037027
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199025353.004 was modified from Switch to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199025353.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199025353.006 was modified from Switch to Cabling 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:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$13,494.61
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,494.61
 
Discount Percent:
85
 
Requested Amount:
$11,470.42