Billed Entity:
133754
FRN:
2558467
Funding Year:
2013
470#:
263910001086173
471#:
914340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-14
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2492089.
Service Start Date (471):
2013-12-01
Service Start Date (486):
2013-12-01
Committed Amount:
$2,438.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,438.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,640.00
$3,640.00
Discount Percent:
67
67
Requested Amount:
$2,438.80
$2,438.80