Billed Entity:
20936
FRN:
2879618
Funding Year:
2014
470#:
599350001162005
471#:
954387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2593619.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$965.34
Last Date of Service:
 
Disbursed Amount:
$965.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-06-24

Original
Committed
Monthly Cost:
$482.67
$482.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,413.35
$2,413.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,413.35
$2,413.35
Discount Percent:
40
40
Requested Amount:
$965.34
$965.34