Billed Entity:
123421
FRN:
2556108
Funding Year:
2012
470#:
429030000942531
471#:
837192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-08
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2271695.
Service Start Date (471):
2012-10-01
Service Start Date (486):
2012-10-01
Committed Amount:
$2,478.64
Last Date of Service:
 
Disbursed Amount:
$1,122.79
Payment Mode:
BEAR
Remaining:
$1,355.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$688.51
$688.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,196.59
$6,196.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,196.59
$6,196.59
Discount Percent:
40
40
Requested Amount:
$2,478.64
$2,478.64