FRN:
2719827
Funding Year:
2014
470#:
911100001154078
471#:
938834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-05
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2563312.
Service Start Date (471):
2015-03-01
Service Start Date (486):
2015-03-01
Committed Amount:
$1,370.00
Last Date of Service:
 
Disbursed Amount:
$1,298.84
Payment Mode:
BEAR
Remaining:
$71.16
Last Date to Invoice:
2016-03-25

Original
Committed
Monthly Cost:
$685.00
$685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,740.00
$2,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,740.00
$2,740.00
Discount Percent:
50
50
Requested Amount:
$1,370.00
$1,370.00