Billed Entity:
123716
FRN:
2723558
Funding Year:
2014
470#:
594540001194589
471#:
950973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-05
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2602905.
Service Start Date (471):
2015-02-01
Service Start Date (486):
2015-01-01
Committed Amount:
$284.15
Last Date of Service:
 
Disbursed Amount:
$284.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-03

Original
Committed
Monthly Cost:
$149.55
$149.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$747.75
$747.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$747.75
$747.75
Discount Percent:
38
38
Requested Amount:
$284.15
$284.15