Billed Entity:
14085
FRN:
2886218
Funding Year:
2014
470#:
920760001139913
471#:
945398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-05
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2574296.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,008.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,008.00
Last Date to Invoice:
2016-10-20

Original
Committed
Monthly Cost:
$1,760.00
$1,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,120.00
$21,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,120.00
$21,120.00
Discount Percent:
90
90
Requested Amount:
$19,008.00
$19,008.00