Billed Entity:
128954
FRN:
2713888
Funding Year:
2014
470#:
683850001165474
471#:
947919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-11
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2605903.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$594.00
Last Date of Service:
 
Disbursed Amount:
$480.00
Payment Mode:
SPI
Remaining:
$114.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
90
90
Requested Amount:
$594.00
$594.00