Billed Entity:
144036
FRN:
2550946
Funding Year:
2012
470#:
207400000972249
471#:
853257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2324337. The new FRN contains the following product(s)/service(s): Telecommunications Service.
Service Start Date (471):
2013-03-01
Service Start Date (486):
 
Committed Amount:
$3,520.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,520.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,400.00
$4,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,400.00
$4,400.00
Discount Percent:
80
80
Requested Amount:
$3,520.00
$3,520.00