Billed Entity:
152570
FRN:
2711192
Funding Year:
2013
470#:
471160001055311
471#:
918662
SPIN:
143037517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2505869.
Service Start Date (471):
2013-10-01
Service Start Date (486):
2013-10-01
Committed Amount:
$2,539.11
Last Date of Service:
 
Disbursed Amount:
$2,382.79
Payment Mode:
BEAR
Remaining:
$156.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$313.47
$313.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,821.23
$2,821.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,821.23
$2,821.23
Discount Percent:
90
90
Requested Amount:
$2,539.11
$2,539.11