Billed Entity:
16051281
FRN:
2877798
Funding Year:
2013
470#:
309640001059028
471#:
888020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-24
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2781193.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,480.00
Last Date to Invoice:
2018-06-20

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$6,480.00