Billed Entity:
135212
FRN:
2887858
Funding Year:
2015
470#:
836620001162479
471#:
1009497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-06
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2802472.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,556.00
Last Date of Service:
2016-02-29
Disbursed Amount:
$8,556.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,139.00
$2,139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$17,112.00
$17,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,112.00
$17,112.00
Discount Percent:
50
50
Requested Amount:
$8,556.00
$8,556.00