Billed Entity:
144635
FRN:
2398129
Funding Year:
2012
470#:
957840000945654
471#:
847774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
 
FCDL Comment:
MR1: Your request to split FRN 2302808 has been approved. The new FRN is 2398129 in the amount of $55.79 and the service provider is 143000677.
Service Start Date (471):
2012-11-01
Service Start Date (486):
2012-11-01
Committed Amount:
$401.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$401.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.79
$55.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$446.32
$446.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.32
$446.32
Discount Percent:
90
90
Requested Amount:
$401.69
$401.69