Billed Entity:
16051825
FRN:
2558088
Funding Year:
2013
470#:
755560001036826
471#:
882080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-06
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2404223.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$13,529.90
Payment Mode:
BEAR
Remaining:
$8,070.10
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
90
90
Requested Amount:
$21,600.00
$21,600.00