Billed Entity:
157107
FRN:
2894878
Funding Year:
2015
470#:
831970001322713
471#:
1049268
SPIN:
143025228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
Wave:
86
FCDL Comment:
This is a new FRN. The new FRN contains the following product/service; telcomm services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,980.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,980.08
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,456.26
$1,456.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,475.12
$17,475.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,475.12
$17,475.12
Discount Percent:
80
80
Requested Amount:
$13,980.10
$13,980.10