Billed Entity:
140616
FRN:
2874838
Funding Year:
2014
470#:
454750001160440
471#:
971971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2646398.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$193.76
Last Date of Service:
2015-04-30
Disbursed Amount:
$193.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$24.22
$24.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$242.20
$242.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242.20
$242.20
Discount Percent:
80
80
Requested Amount:
$193.76
$193.76