Billed Entity:
6181
FRN:
2876919
Funding Year:
2014
470#:
344690001231694
471#:
967043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-27
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2667861.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,100.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,100.00
Last Date to Invoice:
2016-05-20

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
50
50
Requested Amount:
$5,100.00
$5,100.00