Billed Entity:
140396
FRN:
2398027
Funding Year:
2012
470#:
356470000953987
471#:
849799
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 2332291. The new FRN contains the following product(s)/service(s): Telecommunications Service.
Service Start Date (471):
2012-12-01
Service Start Date (486):
2012-12-01
Committed Amount:
$1,058.40
Last Date of Service:
 
Disbursed Amount:
$616.75
Payment Mode:
BEAR
Remaining:
$441.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$1,176.00
Discount Percent:
90
90
Requested Amount:
$1,058.40
$1,058.40