Billed Entity:
130908
FRN:
2615561
Funding Year:
2013
470#:
381560001087911
471#:
917869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-20
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2503566.
Service Start Date (471):
2013-09-01
Service Start Date (486):
2013-09-01
Committed Amount:
$7,075.68
Last Date of Service:
 
Disbursed Amount:
$6,349.65
Payment Mode:
BEAR
Remaining:
$726.03
Last Date to Invoice:
2014-12-25

Original
Committed
Monthly Cost:
$1,608.11
$1,608.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$16,081.10
$16,081.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,081.10
$16,081.10
Discount Percent:
44
44
Requested Amount:
$7,075.68
$7,075.68