Billed Entity:
128290
FRN:
2884898
Funding Year:
2015
470#:
534070000900066
471#:
1018104
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
This is a new FRN. It was split from FRN 2880818. The new FRN contains the following service: Telecommunications from 11/24/2015 to 06/30/2016.
Service Start Date (471):
2015-11-24
Service Start Date (486):
2015-11-24
Committed Amount:
$203,140.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$180,268.19
Payment Mode:
SPI
Remaining:
$22,872.61
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$28,214.00
$28,214.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$197,498.00
$197,498.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,712.00
$225,712.00
Discount Percent:
90
90
Requested Amount:
$203,140.80
$203,140.80