Billed Entity:
138112
FRN:
2557382
Funding Year:
2013
470#:
954240001062239
471#:
888327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-03
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2415961.
Service Start Date (471):
2013-10-01
Service Start Date (486):
2013-10-01
Committed Amount:
$3,458.87
Last Date of Service:
 
Disbursed Amount:
$2,004.64
Payment Mode:
SPI
Remaining:
$1,454.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$591.26
$591.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,321.34
$5,321.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,321.34
$5,321.34
Discount Percent:
65
65
Requested Amount:
$3,458.87
$3,458.87