Billed Entity:
144227
FRN:
2717250
Funding Year:
2013
470#:
267290000544188
471#:
880355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-14
Wave:
 
FCDL Comment:
This is a new FRN. It was split from SRC FRN 2442001 to cover the period of services provided on a month-to-month or non-contracted tariffed basis by the existing provider until the start of services indicated on the Authorization to Order (AOT).
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$5,693.41
Last Date of Service:
 
Disbursed Amount:
$930.37
Payment Mode:
SPI
Remaining:
$4,763.04
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$1,779.19
$1,779.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$7,116.76
$7,116.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,116.76
$7,116.76
Discount Percent:
80
80
Requested Amount:
$5,693.41
$5,693.41