Billed Entity:
11554
FRN:
2875558
Funding Year:
2013
470#:
291140001063368
471#:
881637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2403276.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,462.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,462.64
Last Date to Invoice:
2015-12-31

Original
Committed
Monthly Cost:
$505.80
$505.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,069.60
$6,069.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,069.60
$6,069.60
Discount Percent:
90
90
Requested Amount:
$5,462.64
$5,462.64