Billed Entity:
16068256
FRN:
2559047
Funding Year:
2013
470#:
539810001046110
471#:
878835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-14
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2436208.
Service Start Date (471):
2013-12-01
Service Start Date (486):
2014-05-09
Committed Amount:
$716.96
Last Date of Service:
 
Disbursed Amount:
$538.25
Payment Mode:
BEAR
Remaining:
$178.71
Last Date to Invoice:
2015-01-15

Original
Committed
Monthly Cost:
$597.47
$597.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,182.29
$4,182.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,182.29
$4,182.29
Discount Percent:
60
60
Requested Amount:
$2,509.37
$2,509.37