Billed Entity:
16051281
FRN:
2892379
Funding Year:
2015
470#:
640170001255759
471#:
1051198
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-06-27
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2871549.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$97,200.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$97,200.00
Last Date to Invoice:
2017-11-09

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
90
90
Requested Amount:
$97,200.00
$97,200.00