Billed Entity:
120400
FRN:
2437406
Funding Year:
2012
470#:
110350000864310
471#:
852754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
This is a new FRN. It was split from FRN 2318153. The new FRN contains the following product(s)/service(s): cellular service.
Service Start Date (471):
2012-10-01
Service Start Date (486):
2012-10-01
Committed Amount:
$1,483.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,483.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$455.03
$455.03
Ineligible Monthly Cost:
$42.84
$42.84
Months of Service:
9
9
Annual Recurring Charges:
$3,709.71
$3,709.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,709.71
$3,709.71
Discount Percent:
40
40
Requested Amount:
$1,483.88
$1,483.88