Billed Entity:
136379
FRN:
2199004139
Funding Year:
2021
470#:
210005436
471#:
211004422
SPIN:
143039765
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:RAL request to modified the narrative from maintenance to network for Library to Managed Internal Broadband Services. See uploaded document for confirmation of vendor as to service type MIBS.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$295.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$295.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$347.88
$347.88
One Time Ineligible Cost:
$0.00
$347.88
Total Cost:
$347.88
$347.88
Discount Percent:
85
85
Requested Amount:
$295.70
$295.70