Billed Entity:
16062177
FRN:
2716088
Funding Year:
2013
470#:
526650001066050
471#:
888372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-26
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2415936.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,977.60
Last Date of Service:
 
Disbursed Amount:
$1,451.53
Payment Mode:
BEAR
Remaining:
$526.07
Last Date to Invoice:
2015-04-09

Original
Committed
Monthly Cost:
$206.00
$206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.00
$2,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.00
$2,472.00
Discount Percent:
80
80
Requested Amount:
$1,977.60
$1,977.60