Billed Entity:
17002317
FRN:
1899034817
Funding Year:
2018
470#:
245730001240230
471#:
181020173
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 004 was modified from CISCO WS-C3850-24TS-L to CISCO WS-C2960X-24TS-L to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $15,031.00 to $14,060.80.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,031.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,031.00
 
Discount Percent:
85
 
Requested Amount:
$12,776.35