Billed Entity:
16051281
FRN:
2712767
Funding Year:
2013
470#:
309640001059028
471#:
888020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2415087.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$21,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-12-04

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
90
90
Requested Amount:
$21,600.00
$21,600.00