Billed Entity:
145461
FRN:
2099071985
Funding Year:
2020
470#:
200026679
471#:
201038466
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Managed Internal Broadband Services services is 2099086887.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,565.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,780.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,780.00
 
Discount Percent:
80
 
Requested Amount:
$15,024.00