Billed Entity:
132875
FRN:
1920543
Funding Year:
2007
470#:
153990000609552
471#:
583554
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-05-11
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 1617727. This FRN contains MTM services from 07/01/2007 to 11/30/2007.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2009-06-25
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-03-04

Original
Committed
Monthly Cost:
$2,100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$10,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,500.00
 
Discount Percent:
49
 
Requested Amount:
$5,145.00