Billed Entity:
133007
FRN:
1699144989
Funding Year:
2016
470#:
160028655
471#:
161040160
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1699118511. The new FRN contains the following product(s)/service(s): Switch, Power Supply, transceiver, power cord, Cable..
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,627.67
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,627.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$49,255.34
One Time Ineligible Cost:
$0.00
$49,255.34
Total Cost:
$0.00
$49,255.34
Discount Percent:
0
50
Requested Amount:
$0.00
$24,627.67