Billed Entity:
143453
FRN:
2587963
Funding Year:
2013
470#:
812250001080318
471#:
898909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-06
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2444998.
Service Start Date (471):
2014-01-01
Service Start Date (486):
2014-01-01
Committed Amount:
$398.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$398.16
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.75
$73.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$442.50
$442.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.50
$442.50
Discount Percent:
90
90
Requested Amount:
$398.25
$398.25