Billed Entity:
16046774
FRN:
2558089
Funding Year:
2012
470#:
168500000987053
471#:
832776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-17
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2260739.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,080.00
Last Date of Service:
 
Disbursed Amount:
$28,080.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
90
90
Requested Amount:
$28,080.00
$28,080.00