Billed Entity:
102824
FRN:
1699128356
Funding Year:
2016
470#:
160035555
471#:
161054279
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Cancelled
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for IC services is 1699144167.
Service Start Date (471):
2016-08-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$3,845.45
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$42,299.95
 
One Time Cost:
$53,170.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$95,470.15
 
Discount Percent:
40
 
Requested Amount:
$38,188.06