Billed Entity:
141090
FRN:
2572746
Funding Year:
2013
470#:
381580001071423
471#:
914502
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-14
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2492807.
Service Start Date (471):
2013-09-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,720.00
Last Date of Service:
 
Disbursed Amount:
$4,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$718.61
$718.61
Ineligible Monthly Cost:
$128.61
$128.61
Months of Service:
10
10
Annual Recurring Charges:
$5,900.00
$5,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,900.00
$5,900.00
Discount Percent:
80
80
Requested Amount:
$4,720.00
$4,720.00