Billed Entity:
144233
FRN:
2666194
Funding Year:
2013
470#:
267290000544188
471#:
914825
SPIN:
143001192
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 2493757.
Service Start Date (471):
2013-12-01
Service Start Date (486):
2013-12-01
Committed Amount:
$1,156.32
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,156.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$722.70
$722.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,445.40
$1,445.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,445.40
$1,445.40
Discount Percent:
80
80
Requested Amount:
$1,156.32
$1,156.32