Billed Entity:
140601
FRN:
2553406
Funding Year:
2012
470#:
434770000979571
471#:
850822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2312620.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,826.74
Last Date of Service:
 
Disbursed Amount:
$5,826.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$630.60
$630.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,567.20
$7,567.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,567.20
$7,567.20
Discount Percent:
77
77
Requested Amount:
$5,826.74
$5,826.74