Billed Entity:
127585
FRN:
2199008994
Funding Year:
2021
470#:
190000357
471#:
211000223
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:In consultation with the applicant, 17024485 - JPL NOC Edward Ball Building has been added to FRN 2199008994 Line Item Number 2199008994.001 and 2199008994.002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,163.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,106.98
Payment Mode:
BEAR
Remaining:
$56.92
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,589.25
$1,589.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,071.00
$19,071.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,071.00
$19,071.00
Discount Percent:
90
90
Requested Amount:
$17,163.90
$17,163.90