Billed Entity:
222613
FRN:
2716368
Funding Year:
2014
470#:
361640001178196
471#:
977992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-28
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2664504.
Service Start Date (471):
2014-10-01
Service Start Date (486):
2014-10-01
Committed Amount:
$400.90
Last Date of Service:
 
Disbursed Amount:
$310.94
Payment Mode:
SPI
Remaining:
$89.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$55.68
$55.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$501.12
$501.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501.12
$501.12
Discount Percent:
80
80
Requested Amount:
$400.90
$400.90