Billed Entity:
10254
FRN:
2894339
Funding Year:
2013
470#:
395140001037195
471#:
885180
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-10-17
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2409840.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,800.00
Last Date to Invoice:
2018-03-30

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
40
40
Requested Amount:
$1,800.00
$1,800.00