Billed Entity:
17024665
FRN:
2199058764
Funding Year:
2021
470#:
200028815
471#:
211038010
SPIN:
143027948
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Managed Internal Broadband Services services is 2199063945.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$799.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,588.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,588.00
 
Discount Percent:
60
 
Requested Amount:
$5,752.80