Billed Entity:
144869
FRN:
2552867
Funding Year:
2012
470#:
313150000997136
471#:
829444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2312221. The new FRN contains the following product(s)/service(s): TELCOMM SERVICES.
Service Start Date (471):
2013-04-01
Service Start Date (486):
2013-04-01
Committed Amount:
$1,726.49
Last Date of Service:
 
Disbursed Amount:
$1,726.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$639.44
$639.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,918.32
$1,918.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,918.32
$1,918.32
Discount Percent:
90
90
Requested Amount:
$1,726.49
$1,726.49