Billed Entity:
140220
FRN:
2397924
Funding Year:
2012
470#:
789180000975722
471#:
856095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2329399.
Service Start Date (471):
2012-08-01
Service Start Date (486):
2013-02-19
Committed Amount:
$1,710.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,710.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$380.16
$380.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,181.76
$4,181.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,181.76
$4,181.76
Discount Percent:
90
90
Requested Amount:
$3,763.58
$3,763.58