FRN:
2556808
Funding Year:
2012
470#:
962940000950783
471#:
842766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-13
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2287242.
Service Start Date (471):
2013-04-01
Service Start Date (486):
2013-04-01
Committed Amount:
$1,300.29
Last Date of Service:
 
Disbursed Amount:
$803.55
Payment Mode:
BEAR
Remaining:
$496.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$942.24
$942.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,826.72
$2,826.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,826.72
$2,826.72
Discount Percent:
46
46
Requested Amount:
$1,300.29
$1,300.29