Billed Entity:
129650
FRN:
2890178
Funding Year:
2014
470#:
604990001216862
471#:
965232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-01-13
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2671238.
Service Start Date (471):
2015-02-01
Service Start Date (486):
2015-02-01
Committed Amount:
$6,258.78
Last Date of Service:
 
Disbursed Amount:
$5,137.78
Payment Mode:
BEAR
Remaining:
$1,121.00
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$1,896.60
$1,896.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$9,483.00
$9,483.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,483.00
$9,483.00
Discount Percent:
66
66
Requested Amount:
$6,258.78
$6,258.78