Billed Entity:
144538
FRN:
2713287
Funding Year:
2014
470#:
188300001206223
471#:
970525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-11
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2690765.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,741.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,892.72
Payment Mode:
SPI
Remaining:
$11,848.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,940.89
$1,940.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,290.68
$23,290.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,290.68
$23,290.68
Discount Percent:
59
59
Requested Amount:
$13,741.50
$13,741.50