Billed Entity:
17020869
FRN:
2099009260
Funding Year:
2020
470#:
190020830
471#:
201008290
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Managed Internal Broadband Services is 2099083299.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,353.66
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$16,243.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,243.92
 
Discount Percent:
40
 
Requested Amount:
$6,497.57