Billed Entity:
16056377
FRN:
2517056
Funding Year:
2012
470#:
408780000968274
471#:
869071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2370401. The new FRN contains the following product(s)/service(s): Telecommunications Service.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$3,562.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,562.16
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$658.00
$658.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,948.00
$3,948.00
One Time Cost:
$9.95
$9.95
One Time Ineligible Cost:
$0.00
$9.95
Total Cost:
$3,957.95
$3,957.95
Discount Percent:
90
90
Requested Amount:
$3,562.16
$3,562.16