Billed Entity:
140599
FRN:
2875458
Funding Year:
2014
470#:
509740001152722
471#:
944125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-05
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2571580.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$900.00
Last Date of Service:
2014-10-31
Disbursed Amount:
$863.29
Payment Mode:
BEAR
Remaining:
$36.71
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
75
75
Requested Amount:
$900.00
$900.00