Billed Entity:
130532
FRN:
2882571
Funding Year:
2014
470#:
294900001159462
471#:
967212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-24
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2631311.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,473.91
Last Date of Service:
 
Disbursed Amount:
$1,396.60
Payment Mode:
BEAR
Remaining:
$77.31
Last Date to Invoice:
2016-05-12

Original
Committed
Monthly Cost:
$599.15
$599.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,797.45
$1,797.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,797.45
$1,797.45
Discount Percent:
82
82
Requested Amount:
$1,473.91
$1,473.91