Billed Entity:
144349
FRN:
2715889
Funding Year:
2013
470#:
267290000544188
471#:
919012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
FCDL Comment:
This is a new FRN. It was split from FRN 2507598. The new FRN contains the following serviceT1 Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$1,805.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,805.18
Last Date to Invoice:
2015-07-23

Original
Committed
Monthly Cost:
$564.12
$564.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,256.48
$2,256.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,256.48
$2,256.48
Discount Percent:
80
80
Requested Amount:
$1,805.18
$1,805.18