Billed Entity:
231544
FRN:
2875439
Funding Year:
2013
470#:
122880001103038
471#:
928871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2536844.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,152.00
Last Date of Service:
 
Disbursed Amount:
$6,521.16
Payment Mode:
BEAR
Remaining:
$630.84
Last Date to Invoice:
2015-12-03

Original
Committed
Monthly Cost:
$745.00
$745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,940.00
$8,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,940.00
$8,940.00
Discount Percent:
80
80
Requested Amount:
$7,152.00
$7,152.00