Billed Entity:
135573
FRN:
2712207
Funding Year:
2013
470#:
143590001046658
471#:
927921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-24
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2534077.
Service Start Date (471):
2013-09-01
Service Start Date (486):
2013-09-01
Committed Amount:
$345.48
Last Date of Service:
 
Disbursed Amount:
$238.15
Payment Mode:
BEAR
Remaining:
$107.33
Last Date to Invoice:
2015-01-29

Original
Committed
Monthly Cost:
$57.58
$57.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$575.80
$575.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575.80
$575.80
Discount Percent:
60
60
Requested Amount:
$345.48
$345.48