Billed Entity:
126152
FRN:
2885978
Funding Year:
2014
470#:
276930001189539
471#:
960645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-22
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2644960.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,682.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,682.40
Last Date to Invoice:
2017-01-06

Original
Committed
Monthly Cost:
$350.50
$350.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,206.00
$4,206.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,206.00
$4,206.00
Discount Percent:
40
40
Requested Amount:
$1,682.40
$1,682.40