Billed Entity:
16041065
FRN:
2395720
Funding Year:
2011
470#:
156980000898787
471#:
820116
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-02
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2233139. FRN 2395720 has been created for Telecommunications Service, Spin 143000890, SSD 07/01/2011, SED 03/31/2012, $410.71 monthly.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,326.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,326.75
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$410.71
$410.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,696.39
$3,696.39
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.39
$3,696.39
Discount Percent:
90
90
Requested Amount:
$3,326.75
$3,326.75