Billed Entity:
139798
FRN:
2715176
Funding Year:
2013
470#:
518100000944261
471#:
905047
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-04
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2471650.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$633.12
Last Date of Service:
2013-12-31
Disbursed Amount:
$633.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$159.88
$159.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$959.28
$959.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.28
$959.28
Discount Percent:
66
66
Requested Amount:
$633.12
$633.12