FRN:
2876999
Funding Year:
2014
470#:
915160001139390
471#:
966504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-27
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2629325.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,540.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$27,540.00
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$30,600.00
Discount Percent:
90
90
Requested Amount:
$27,540.00
$27,540.00