Billed Entity:
145006
FRN:
2715485
Funding Year:
2013
470#:
977050001052843
471#:
894986
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 2432773.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$888.00
Last Date of Service:
 
Disbursed Amount:
$721.42
Payment Mode:
BEAR
Remaining:
$166.58
Last Date to Invoice:
2015-05-02

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
74
74
Requested Amount:
$888.00
$888.00