Billed Entity:
138758
FRN:
2714107
Funding Year:
2014
470#:
400180001180874
471#:
954296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-11
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2593451.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$142.80
Last Date of Service:
 
Disbursed Amount:
$124.56
Payment Mode:
BEAR
Remaining:
$18.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17.00
$17.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204.00
$204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204.00
$204.00
Discount Percent:
70
70
Requested Amount:
$142.80
$142.80