Billed Entity:
16051127
FRN:
2882240
Funding Year:
2012
470#:
157000000994011
471#:
835512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-06
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2716828.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50,976.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,976.00
Last Date to Invoice:
2016-12-21

Original
Committed
Monthly Cost:
$4,720.00
$4,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,640.00
$56,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,640.00
$56,640.00
Discount Percent:
90
90
Requested Amount:
$50,976.00
$50,976.00