Billed Entity:
149384
FRN:
2800784
Funding Year:
2015
470#:
621020001303915
471#:
1030077
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$368.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,416.00
 
One Time Cost:
$1,313.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,729.00
 
Discount Percent:
90
 
Requested Amount:
$5,156.10