Billed Entity:
16051127
FRN:
2893158
Funding Year:
2015
470#:
736020001299167
471#:
1001993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-07-13
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2740103.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,920.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,920.00
Last Date to Invoice:
2017-11-23

Original
Committed
Monthly Cost:
$4,900.00
$4,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$58,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$58,800.00
Discount Percent:
90
90
Requested Amount:
$52,920.00
$52,920.00