Billed Entity:
129631
FRN:
1923561
Funding Year:
2009
470#:
748270000694353
471#:
670765
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1830725. This FRN contains the following product(s)/service(s): Basic Maintenance of Voice/Data Equipt for VoIP.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,725.58
Last Date of Service:
2010-09-30
Disbursed Amount:
$18,725.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,733.85
$1,733.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,806.20
$20,806.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,806.20
$20,806.20
Discount Percent:
90
90
Requested Amount:
$18,725.58
$18,725.58