Billed Entity:
13566
FRN:
2882718
Funding Year:
2014
470#:
428960001231017
471#:
967056
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 2668277.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$677.19
Payment Mode:
BEAR
Remaining:
$282.81
Last Date to Invoice:
2016-04-14

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
40
40
Requested Amount:
$960.00
$960.00