Billed Entity:
140852
FRN:
1999052608
Funding Year:
2019
470#:
180010079
471#:
191001202
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Basic Maintenance of Internal for Firewall Service and Components for services is FRN 1999077998.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,452.63
 
One Time Ineligible Cost:
$2,863.15
 
Total Cost:
$8,589.48
 
Discount Percent:
80
 
Requested Amount:
$6,871.58