Billed Entity:
233375
FRN:
2398629
Funding Year:
2011
470#:
211600000872758
471#:
785199
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-14
Wave:
 
FCDL Comment:
MR1: Your request to split FRN 2127319 has been approved. The new FRN is 2398629 in the amount of 72.48 and the service provider is 143025240.
Service Start Date (471):
2012-04-01
Service Start Date (486):
 
Committed Amount:
$173.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$173.95
Last Date to Invoice:
2013-05-14

Original
Committed
Monthly Cost:
$72.48
$72.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$217.44
$217.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217.44
$217.44
Discount Percent:
80
80
Requested Amount:
$173.95
$173.95