Billed Entity:
126156
FRN:
2714909
Funding Year:
2013
470#:
672520001053575
471#:
903444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-14
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2457757.
Service Start Date (471):
2013-11-01
Service Start Date (486):
2013-11-01
Committed Amount:
$6,083.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,114.74
Payment Mode:
BEAR
Remaining:
$968.86
Last Date to Invoice:
2015-05-28

Original
Committed
Monthly Cost:
$1,520.90
$1,520.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$12,167.20
$12,167.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,167.20
$12,167.20
Discount Percent:
50
50
Requested Amount:
$6,083.60
$6,083.60