Billed Entity:
123433
FRN:
2558207
Funding Year:
2012
470#:
611520001023381
471#:
870039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-17
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2372814.
Service Start Date (471):
2012-12-01
Service Start Date (486):
2012-12-01
Committed Amount:
$12,221.44
Last Date of Service:
 
Disbursed Amount:
$12,221.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,968.00
$3,968.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$27,776.00
$27,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,776.00
$27,776.00
Discount Percent:
44
44
Requested Amount:
$12,221.44
$12,221.44