Billed Entity:
141379
FRN:
2879334
Funding Year:
2015
470#:
176090001255254
471#:
996203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
This is a new FRN. It was split from FRN 2778915. The new FRN contains the following product(s)/service(s): WAN service.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,512.50
Last Date of Service:
 
Disbursed Amount:
$9,488.19
Payment Mode:
BEAR
Remaining:
$24.31
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,321.18
$1,321.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,854.16
$15,854.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,854.16
$15,854.16
Discount Percent:
60
60
Requested Amount:
$9,512.50
$9,512.50