Billed Entity:
123348
FRN:
2710181
Funding Year:
2013
470#:
285500001053465
471#:
882035
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-25
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2404158.
Service Start Date (471):
2013-09-01
Service Start Date (486):
2013-09-01
Committed Amount:
$8,923.73
Last Date of Service:
 
Disbursed Amount:
$7,202.61
Payment Mode:
BEAR
Remaining:
$1,721.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,088.26
$1,088.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$10,882.60
$10,882.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,882.60
$10,882.60
Discount Percent:
82
82
Requested Amount:
$8,923.73
$8,923.73