Billed Entity:
16050036
FRN:
2713351
Funding Year:
2013
470#:
877560001036878
471#:
924260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2522460.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$3,448.26
Payment Mode:
BEAR
Remaining:
$1,951.74
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$5,400.00