Billed Entity:
131884
FRN:
2397472
Funding Year:
2012
470#:
760820000956732
471#:
841214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-22
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2282408.
Service Start Date (471):
2012-10-01
Service Start Date (486):
2012-10-01
Committed Amount:
$1,267.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,267.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$352.10
$352.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,168.90
$3,168.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.90
$3,168.90
Discount Percent:
40
40
Requested Amount:
$1,267.56
$1,267.56