Billed Entity:
125716
FRN:
1799093833
Funding Year:
2017
470#:
170075473
471#:
171041322
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1: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 1799112723 and the service provider is 143016561 CMS Communications, Inc.The product(s)/service(s) remaining in the original FRN are Internal Connections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,059.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,059.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,091.85
$33,431.85
One Time Ineligible Cost:
$0.00
$33,431.85
Total Cost:
$41,091.85
$33,431.85
Discount Percent:
60
60
Requested Amount:
$24,655.11
$20,059.11