Billed Entity:
152377
FRN:
2715007
Funding Year:
2013
470#:
667480001059415
471#:
899596
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 2445952.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,142.80
Last Date of Service:
 
Disbursed Amount:
$3,141.00
Payment Mode:
BEAR
Remaining:
$1.80
Last Date to Invoice:
2015-03-05

Original
Committed
Monthly Cost:
$291.00
$291.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,492.00
$3,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.00
$3,492.00
Discount Percent:
90
90
Requested Amount:
$3,142.80
$3,142.80