Billed Entity:
231544
FRN:
2886242
Funding Year:
2014
470#:
155260001139729
471#:
943009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-05
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2569168.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,619.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,619.01
Last Date to Invoice:
2016-09-01

Original
Committed
Monthly Cost:
$4,331.20
$4,331.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,974.40
$51,974.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,974.40
$51,974.40
Discount Percent:
82
82
Requested Amount:
$42,619.01
$42,619.01