Billed Entity:
137963
FRN:
2714667
Funding Year:
2014
470#:
544260001144437
471#:
940339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-30
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2564558.
Service Start Date (471):
2014-09-01
Service Start Date (486):
2014-09-01
Committed Amount:
$9,655.87
Last Date of Service:
 
Disbursed Amount:
$4,512.21
Payment Mode:
BEAR
Remaining:
$5,143.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,379.41
$1,379.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$13,794.10
$13,794.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,794.10
$13,794.10
Discount Percent:
70
70
Requested Amount:
$9,655.87
$9,655.87