Billed Entity:
124127
FRN:
2715048
Funding Year:
2013
470#:
771530001050931
471#:
931987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-14
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2547195.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,000.00
Last Date of Service:
 
Disbursed Amount:
$6,425.84
Payment Mode:
BEAR
Remaining:
$574.16
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$1,096.60
$1,096.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,159.20
$13,159.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,159.20
$13,159.20
Discount Percent:
60
60
Requested Amount:
$7,895.52
$7,895.52