Billed Entity:
129401
FRN:
2711136
Funding Year:
2013
470#:
364720001085844
471#:
886527
SPIN:
143037517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2537685.
Service Start Date (471):
2013-10-01
Service Start Date (486):
2013-10-01
Committed Amount:
$9,251.55
Last Date of Service:
 
Disbursed Amount:
$5,118.49
Payment Mode:
BEAR
Remaining:
$4,133.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,223.75
$1,223.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$11,013.75
$11,013.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,013.75
$11,013.75
Discount Percent:
84
84
Requested Amount:
$9,251.55
$9,251.55