Billed Entity:
129860
FRN:
2577785
Funding Year:
2013
470#:
737170001100634
471#:
909757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-06
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2507000.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$2,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-27

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
80
80
Requested Amount:
$2,160.00
$2,160.00