Billed Entity:
20936
FRN:
2395819
Funding Year:
2011
470#:
996590000873213
471#:
775736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2102896.
Service Start Date (471):
2011-11-01
Service Start Date (486):
2011-07-01
Committed Amount:
$112.03
Last Date of Service:
 
Disbursed Amount:
$112.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$70.02
$70.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$560.16
$560.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560.16
$560.16
Discount Percent:
20
20
Requested Amount:
$112.03
$112.03