Billed Entity:
143453
FRN:
1899084279
Funding Year:
2018
470#:
180030523
471#:
181023735
SPIN:
143049929
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1899078938. The new FRN contains the following product(s)/service(s): support services for Aruba switches, controller and license
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,560.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,560.42
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$900.75
Ineligible Monthly Cost:
$0.00
$453.65
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$5,365.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$5,365.20
Discount Percent:
0
85
Requested Amount:
$0.00
$4,560.42