Billed Entity:
139443
FRN:
2395103
Funding Year:
2011
470#:
872730000866465
471#:
782414
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2117448.
Service Start Date (471):
2012-02-01
Service Start Date (486):
2012-02-01
Committed Amount:
$3,797.68
Last Date of Service:
 
Disbursed Amount:
$3,797.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$1,026.40
$1,026.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,132.00
$5,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,132.00
$5,132.00
Discount Percent:
74
74
Requested Amount:
$3,797.68
$3,797.68