Billed Entity:
141115
FRN:
2555007
Funding Year:
2012
470#:
229600000974520
471#:
846902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2309879.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$308.35
Last Date of Service:
 
Disbursed Amount:
$308.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$61.18
$61.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$367.08
$367.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367.08
$367.08
Discount Percent:
84
84
Requested Amount:
$308.35
$308.35