FRN:
2397770
Funding Year:
2011
470#:
201810000882878
471#:
780736
SPIN:
143020549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-20
Wave:
 
FCDL Comment:
MR1: Your request to split FRN 2113650 has been approved. The new FRN is 2397770 in the amount of 400.00 and the service provider is 143019512.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,320.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,320.00