Billed Entity:
16051281
FRN:
2882258
Funding Year:
2013
470#:
309640001059028
471#:
888020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-23
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2723987.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$146,664.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$146,664.00
Last Date to Invoice:
2016-12-21

Original
Committed
Monthly Cost:
$13,580.00
$13,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,960.00
$162,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,960.00
$162,960.00
Discount Percent:
90
90
Requested Amount:
$146,664.00
$146,664.00