Billed Entity:
16040374
FRN:
2716147
Funding Year:
2012
470#:
396660000932989
471#:
831227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-01
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2257385.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,208.84
Last Date of Service:
 
Disbursed Amount:
$5,208.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-07-09

Original
Committed
Monthly Cost:
$482.30
$482.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,787.60
$5,787.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,787.60
$5,787.60
Discount Percent:
90
90
Requested Amount:
$5,208.84
$5,208.84