Billed Entity:
142635
FRN:
2395741
Funding Year:
2011
470#:
471890000834248
471#:
806537
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-18
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2187647.
Service Start Date (471):
2011-11-01
Service Start Date (486):
2011-11-01
Committed Amount:
$8,643.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,292.85
Payment Mode:
BEAR
Remaining:
$351.05
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$1,350.61
$1,350.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$10,804.88
$10,804.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,804.88
$10,804.88
Discount Percent:
80
80
Requested Amount:
$8,643.90
$8,643.90