Billed Entity:
140150
FRN:
2558136
Funding Year:
2010
470#:
614550000785179
471#:
749065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2032551.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,637.10
Last Date of Service:
 
Disbursed Amount:
$1,222.08
Payment Mode:
BEAR
Remaining:
$415.02
Last Date to Invoice:
2014-07-17

Original
Committed
Monthly Cost:
$181.90
$181.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,182.80
$2,182.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,182.80
$2,182.80
Discount Percent:
75
75
Requested Amount:
$1,637.10
$1,637.10