Billed Entity:
130191
FRN:
2396861
Funding Year:
2011
470#:
216070000905425
471#:
805826
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-21
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2228801.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$693.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$693.00
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
55
55
Requested Amount:
$693.00
$693.00