Billed Entity:
16046712
FRN:
2883400
Funding Year:
2014
470#:
797170001138508
471#:
946807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-10
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2648671.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$74.21
Payment Mode:
BEAR
Remaining:
$1,005.79
Last Date to Invoice:
2016-04-21

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:
90
90
Requested Amount:
$1,080.00
$1,080.00