Billed Entity:
123265
FRN:
2555128
Funding Year:
2012
470#:
549430000944363
471#:
841500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2283363.
Service Start Date (471):
2013-05-01
Service Start Date (486):
2013-05-01
Committed Amount:
$82.28
Last Date of Service:
 
Disbursed Amount:
$82.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$102.85
$102.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$205.70
$205.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205.70
$205.70
Discount Percent:
40
40
Requested Amount:
$82.28
$82.28