Billed Entity:
140190
FRN:
2557349
Funding Year:
2012
470#:
845180000979469
471#:
845229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-13
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2323095.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$450.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$450.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41.68
$41.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$500.16
$500.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500.16
$500.16
Discount Percent:
90
90
Requested Amount:
$450.14
$450.14