Billed Entity:
136218
FRN:
2881298
Funding Year:
2014
470#:
437860001182629
471#:
952364
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-15
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2589388.
Service Start Date (471):
2014-11-01
Service Start Date (486):
2014-11-01
Committed Amount:
$480.00
Last Date of Service:
 
Disbursed Amount:
$322.32
Payment Mode:
BEAR
Remaining:
$157.68
Last Date to Invoice:
2016-04-01

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
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:
40
40
Requested Amount:
$480.00
$480.00