Billed Entity:
140190
FRN:
2552072
Funding Year:
2010
470#:
116950000773045
471#:
731796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-21
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1979540.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$731.70
Last Date of Service:
 
Disbursed Amount:
$731.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-10-24

Original
Committed
Monthly Cost:
$67.75
$67.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$813.00
$813.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$813.00
$813.00
Discount Percent:
90
90
Requested Amount:
$731.70
$731.70