Billed Entity:
127320
FRN:
2881799
Funding Year:
2014
470#:
991110001145095
471#:
937101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-06
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2677407.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,564.40
Last Date of Service:
 
Disbursed Amount:
$5,420.18
Payment Mode:
BEAR
Remaining:
$3,144.22
Last Date to Invoice:
2016-03-24

Original
Committed
Monthly Cost:
$1,830.00
$1,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,960.00
$21,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,960.00
$21,960.00
Discount Percent:
39
39
Requested Amount:
$8,564.40
$8,564.40