Billed Entity:
28420
FRN:
2199026566
Funding Year:
2021
470#:
160046535
471#:
211019465
SPIN:
143036767
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Internal Connections Type for FRN Line Item .003 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The Internal Connections Type for FRN Line Item .003 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR3:This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2199063465. The products remaining in the original FRN are Switches, Licenses, UPS, Modules, Cabling, Taxes and Installation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2026-08-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$207,140.19
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$207,140.19
 
Discount Percent:
40
 
Requested Amount:
$82,856.08