Billed Entity:
9388
FRN:
2713828
Funding Year:
2013
470#:
412710001066241
471#:
888358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2415969.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,000.05
Last Date of Service:
 
Disbursed Amount:
$1,229.36
Payment Mode:
BEAR
Remaining:
$4,770.69
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$555.56
$555.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,666.72
$6,666.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,666.72
$6,666.72
Discount Percent:
90
90
Requested Amount:
$6,000.05
$6,000.05