Billed Entity:
140893
FRN:
2316315
Funding Year:
2012
470#:
789900000988029
471#:
851959
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2316315 has been approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,814.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,814.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,069.92
$1,069.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$12,839.04
$5,349.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,839.04
$5,349.60
Discount Percent:
90
90
Requested Amount:
$11,555.14
$4,814.64