Billed Entity:
16058370
FRN:
2710727
Funding Year:
2013
470#:
220030001100977
471#:
931029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-06
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2544129.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,412.26
Last Date of Service:
 
Disbursed Amount:
$226.68
Payment Mode:
SPI
Remaining:
$3,185.58
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$315.95
$315.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,791.40
$3,791.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,791.40
$3,791.40
Discount Percent:
90
90
Requested Amount:
$3,412.26
$3,412.26