Billed Entity:
16046774
FRN:
2875078
Funding Year:
2013
470#:
931970001036763
471#:
881790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2717332.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,804.00
Last Date of Service:
 
Disbursed Amount:
$6,804.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-05-29

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
90
90
Requested Amount:
$6,804.00
$6,804.00