Billed Entity:
16050376
FRN:
2889018
Funding Year:
2014
470#:
901280001139367
471#:
984462
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-10-18
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2684315.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,605.44
Last Date of Service:
 
Disbursed Amount:
$4,605.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-03-02

Original
Committed
Monthly Cost:
$426.43
$426.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,117.16
$5,117.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,117.16
$5,117.16
Discount Percent:
90
90
Requested Amount:
$4,605.44
$4,605.44