Billed Entity:
120328
FRN:
1899038654
Funding Year:
2018
470#:
110350000864310
471#:
181021846
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Cancelled
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Internal Connections services is 1899083163.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$314.10
 
Ineligible Monthly Cost:
$7.62
 
Months of Service:
12
 
Annual Recurring Charges:
$3,677.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,677.76
 
Discount Percent:
50
 
Requested Amount:
$1,838.88