FRN:
1899058344
Funding Year:
2018
470#:
180024306
471#:
181030649
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The Cabling for all FRN Line Item 1899058344.005 was modified from Switch to Cabling to agree with the applicant documentation.  ||MR2:The Operating System Software of Eligible Equipment for all FRN Line Item 1899058344.003 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.
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:
$55,915.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$55,915.40
 
Discount Percent:
85
 
Requested Amount:
$47,528.09