Billed Entity:
124818
FRN:
2717147
Funding Year:
2013
470#:
751490001078542
471#:
928089
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-14
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2534479.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,610.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,610.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-07-09

Original
Committed
Monthly Cost:
$982.92
$982.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,795.04
$11,795.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,795.04
$11,795.04
Discount Percent:
73
73
Requested Amount:
$8,610.38
$8,610.38