FRN:
2715271
Funding Year:
2013
470#:
861140001064385
471#:
882330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-04
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2404550.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,512.00
Last Date of Service:
 
Disbursed Amount:
$1,512.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
90
90
Requested Amount:
$1,512.00
$1,512.00