Billed Entity:
157107
FRN:
2894858
Funding Year:
2015
470#:
831970001322713
471#:
1048387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
This is a new FRN. The new FRN contains the following product/service; telcomm services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,108.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,108.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$195.25
$195.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,343.00
$2,343.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,343.00
$2,343.00
Discount Percent:
90
90
Requested Amount:
$2,108.70
$2,108.70