Billed Entity:
16051127
FRN:
2888498
Funding Year:
2014
470#:
151840001138264
471#:
945794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-08-03
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2575000.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,881.20
Last Date of Service:
 
Disbursed Amount:
$26,881.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-22

Original
Committed
Monthly Cost:
$2,489.00
$2,489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,868.00
$29,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,868.00
$29,868.00
Discount Percent:
90
90
Requested Amount:
$26,881.20
$26,881.20