Billed Entity:
140893
FRN:
2397645
Funding Year:
2012
470#:
789900000988029
471#:
851959
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 2316315.
Service Start Date (471):
2012-12-01
Service Start Date (486):
2012-12-01
Committed Amount:
$6,740.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,740.50
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:
7
7
Annual Recurring Charges:
$7,489.44
$7,489.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,489.44
$7,489.44
Discount Percent:
90
90
Requested Amount:
$6,740.50
$6,740.50