Billed Entity:
227051
FRN:
1968378
Funding Year:
2009
470#:
705430000586937
471#:
654500
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1793208. This FRN contains the following product(s)/service(s): Software for CON-OSP 25H3CMB2 at $1583.40 & CON-ESW-70CMBU at $576.99.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,944.35
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,944.35
Last Date to Invoice:
2012-01-30

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:
$2,160.39
$2,160.39
One Time Ineligible Cost:
$0.00
$2,160.39
Total Cost:
$2,160.39
$2,160.39
Discount Percent:
90
90
Requested Amount:
$1,944.35
$1,944.35