Billed Entity:
132684
FRN:
2241941
Funding Year:
2010
470#:
106470000791245
471#:
750117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2026360. The new FRN contains the following product(s)/service(s): Cellular phone service.
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,972.11
Last Date of Service:
 
Disbursed Amount:
$12,972.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-07

Original
Committed
Monthly Cost:
$1,729.82
$1,684.69
Ineligible Monthly Cost:
$45.13
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$16,846.90
$16,846.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,846.90
$16,846.90
Discount Percent:
77
77
Requested Amount:
$12,972.11
$12,972.11