Billed Entity:
135280
FRN:
2714888
Funding Year:
2013
470#:
927980001086491
471#:
917847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-14
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2526484.
Service Start Date (471):
2014-03-01
Service Start Date (486):
2014-03-01
Committed Amount:
$1,107.81
Last Date of Service:
 
Disbursed Amount:
$1,107.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$615.45
$615.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,461.80
$2,461.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,461.80
$2,461.80
Discount Percent:
45
45
Requested Amount:
$1,107.81
$1,107.81