Billed Entity:
143779
FRN:
2199046080
Funding Year:
2021
470#:
210021451
471#:
211029985
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199046080.004 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199046080.004 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199046080.010 was modified from Fees, Taxes, etc to Installation, Activation, & Initial Configuration 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:
$33,941.58
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,941.58
 
Discount Percent:
85
 
Requested Amount:
$28,850.34