Billed Entity:
16056854
FRN:
2199056765
Funding Year:
2021
470#:
210026660
471#:
211036688
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2022-03-10
Wave:
48
FCDL Comment:
MR1:FRN Line Item # 001 was for both Access Point and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 012 for the amount of $16,200.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $122,040.00.||MR2:FRN Line Item #004 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 013 for the amount of $630.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $6,153.00.||MR3:FRN Line Item # 005 was for both Switch J9821A and Switch J9829A and was split to agree with the applicant documentation. The new FRN Line Item # for Switch J9829A is 014 for the amount of $3,174.00. The product or service remaining in the original FRN Line Item # is Switch J9821A for the amount of $3,048.00.||MR4:FRN Line Item # 005 was for both Switch J9821A and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 015 for the amount of $1095.00. The product or service remaining in the original FRN Line Item # is Switch J9821A for the amount of $3,048.00.||MR5:The Type of Product for FRN Line Item 009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 010 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 010 was modified from Connectors 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:
2021-09-30
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:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$226,299.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$226,299.00
 
Discount Percent:
80
 
Requested Amount:
$181,039.20