FRN:
2710549
Funding Year:
2012
470#:
885640000993755
471#:
846923
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-24
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2300372.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$4,434.41
Payment Mode:
BEAR
Remaining:
$3,125.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
90
90
Requested Amount:
$7,560.00
$7,560.00