Billed Entity:
16080717
FRN:
2874158
Funding Year:
2015
470#:
647860001297041
471#:
1030886
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2802575. The new FRN contains the following product: 1 Year Support for NetVana 1535P switch.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$195.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$195.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$97.78
$97.78
Ineligible Monthly Cost:
$65.19
$65.19
Months of Service:
12
12
Annual Recurring Charges:
$391.08
$391.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391.08
$391.08
Discount Percent:
50
50
Requested Amount:
$195.54
$195.54