Billed Entity:
16050450
FRN:
2893558
Funding Year:
2015
470#:
885910001306295
471#:
1032541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-08-17
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2808944. <><><><><> DR1: The funding request was for products/services that were not delivered in during the current Funding Year.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$4,806.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,806.00
Last Date to Invoice:
2017-12-15

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
90
90
Requested Amount:
$4,806.00
$4,806.00