Billed Entity:
131764
FRN:
2715486
Funding Year:
2013
470#:
130650001099941
471#:
906510
SPIN:
143008241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-04
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2539443.
Service Start Date (471):
2013-09-01
Service Start Date (486):
2013-09-01
Committed Amount:
$551.03
Last Date of Service:
 
Disbursed Amount:
$545.65
Payment Mode:
BEAR
Remaining:
$5.38
Last Date to Invoice:
2015-07-30

Original
Committed
Monthly Cost:
$73.47
$73.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$734.70
$734.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$734.70
$734.70
Discount Percent:
75
75
Requested Amount:
$551.03
$551.03