Billed Entity:
127320
FRN:
2553566
Funding Year:
2011
470#:
992580000853026
471#:
821939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-20
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2238617. The new FRN contains the following product(s)/service(s): Telecommunications Service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,349.45
Last Date of Service:
 
Disbursed Amount:
$6,349.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-11-28

Original
Committed
Monthly Cost:
$1,356.72
$1,356.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,280.64
$16,280.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,280.64
$16,280.64
Discount Percent:
39
39
Requested Amount:
$6,349.45
$6,349.45