Billed Entity:
16056803
FRN:
2397985
Funding Year:
2011
470#:
679450000876517
471#:
776372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-20
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2104350.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,295.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,295.86
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$212.58
$212.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,550.96
$2,550.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,550.96
$2,550.96
Discount Percent:
90
90
Requested Amount:
$2,295.86
$2,295.86