Billed Entity:
135625
FRN:
1799090778
Funding Year:
2017
470#:
170079414
471#:
171006545
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-29
Wave:
31
FCDL Comment:
DR1:This FRN is associated with FRN 1799068467. FRN 1799068467 is denied because of bidding violations. This FRN requests Maintenance and Operation services for Self Provisioned Network associated with the denied FRN. Therefore, this FRN is also denied.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,837.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,837.00
Last Date to Invoice:
2020-09-21

Original
Committed
Monthly Cost:
$4,139.50
$4,139.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,674.00
$49,674.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,674.00
$49,674.00
Discount Percent:
50
50
Requested Amount:
$24,837.00
$24,837.00