Billed Entity:
130166
FRN:
2646211
Funding Year:
2013
470#:
869060001107124
471#:
906752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-03
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2470979.
Service Start Date (471):
2013-11-01
Service Start Date (486):
2013-11-01
Committed Amount:
$960.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$960.00
Last Date to Invoice:
2014-12-18

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
50
50
Requested Amount:
$960.00
$960.00