Billed Entity:
141253
FRN:
2695717
Funding Year:
2013
470#:
493230001071386
471#:
900033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-17
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2477644.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,154.52
Last Date of Service:
 
Disbursed Amount:
$1,154.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$106.90
$106.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,282.80
$1,282.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,282.80
$1,282.80
Discount Percent:
90
90
Requested Amount:
$1,154.52
$1,154.52