Billed Entity:
132367
FRN:
2713127
Funding Year:
2013
470#:
411860001065704
471#:
880766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2411997.
Service Start Date (471):
2014-01-01
Service Start Date (486):
2014-01-01
Committed Amount:
$150.15
Last Date of Service:
 
Disbursed Amount:
$150.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-04

Original
Committed
Monthly Cost:
$35.75
$35.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$214.50
$214.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214.50
$214.50
Discount Percent:
70
70
Requested Amount:
$150.15
$150.15