Billed Entity:
143862
FRN:
2715534
Funding Year:
2013
470#:
267290000544188
471#:
894595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
This is a new FRN. It was split from FRN 2715534. The new FRN contains the following service(s): fax.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$42.00
Last Date of Service:
 
Disbursed Amount:
$36.63
Payment Mode:
SPI
Remaining:
$5.37
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$60.00
$60.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60.00
$60.00
Discount Percent:
70
70
Requested Amount:
$42.00
$42.00