Billed Entity:
20073
FRN:
2397409
Funding Year:
2011
470#:
657850000835746
471#:
787726
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 2131621.
Service Start Date (471):
2011-09-01
Service Start Date (486):
2011-09-01
Committed Amount:
$783.20
Last Date of Service:
 
Disbursed Amount:
$475.89
Payment Mode:
BEAR
Remaining:
$307.31
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$195.80
$195.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,958.00
$1,958.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,958.00
$1,958.00
Discount Percent:
40
40
Requested Amount:
$783.20
$783.20