Billed Entity:
131884
FRN:
2282405
Funding Year:
2012
470#:
760820000956732
471#:
841214
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2282405 has been approved. The new FRN is 2397469 in the amount of 2397469 and the service provider is monthly $448.61 x 9 months.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$793.74
Last Date of Service:
 
Disbursed Amount:
$793.73
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$501.82
$661.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$6,021.84
$1,984.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,021.84
$1,984.35
Discount Percent:
40
40
Requested Amount:
$2,408.74
$793.74