FRN:
2407225
Funding Year:
2011
470#:
201810000882878
471#:
780736
SPIN:
143020549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-25
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2113650. FRN 2407225 has been created for Telecommunications Service, Spin 143020549, SSD 07/01/2011, SED 06/30/2012, $370.00 monthly.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,996.00
Last Date of Service:
 
Disbursed Amount:
$3,968.45
Payment Mode:
BEAR
Remaining:
$27.55
Last Date to Invoice:
2013-07-04

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
90
90
Requested Amount:
$3,996.00
$3,996.00