Billed Entity:
136764
FRN:
2711158
Funding Year:
2013
470#:
874810001070533
471#:
890822
SPIN:
143037517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2442012.
Service Start Date (471):
2013-10-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,088.00
Last Date of Service:
 
Disbursed Amount:
$2,088.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,610.00
$2,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,610.00
$2,610.00
Discount Percent:
80
80
Requested Amount:
$2,088.00
$2,088.00