Billed Entity:
16049987
FRN:
2877698
Funding Year:
2014
470#:
841290001141321
471#:
966527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2629414.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,075.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,075.00
Last Date to Invoice:
2016-06-03

Original
Committed
Monthly Cost:
$562.50
$562.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,750.00
$6,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,750.00
$6,750.00
Discount Percent:
90
90
Requested Amount:
$6,075.00
$6,075.00