Billed Entity:
5481
FRN:
2886720
Funding Year:
2014
470#:
966820001139566
471#:
941202
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-29
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2565423.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,150.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,150.00
Last Date to Invoice:
2016-09-08

Original
Committed
Monthly Cost:
$3,525.00
$3,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,300.00
$42,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,300.00
$42,300.00
Discount Percent:
50
50
Requested Amount:
$21,150.00
$21,150.00