Billed Entity:
136776
FRN:
2877758
Funding Year:
2015
470#:
550150001273928
471#:
1005103
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
This is a new FRN. It was split from FRN 2730243. The new FRN contains the following product: warranty for the access points.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-09-26
Committed Amount:
$485.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$485.14
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$67.38
$67.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$808.56
$808.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808.56
$808.56
Discount Percent:
80
80
Requested Amount:
$646.85
$646.85