FRN:
2555889
Funding Year:
2012
470#:
920900000935925
471#:
838467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2274856.
Service Start Date (471):
2013-01-01
Service Start Date (486):
2013-01-01
Committed Amount:
$1,942.08
Last Date of Service:
 
Disbursed Amount:
$517.67
Payment Mode:
BEAR
Remaining:
$1,424.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$647.36
$647.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,884.16
$3,884.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,884.16
$3,884.16
Discount Percent:
50
50
Requested Amount:
$1,942.08
$1,942.08