Billed Entity:
37832
FRN:
2555068
Funding Year:
2012
470#:
612780000862902
471#:
865187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2555068.
Service Start Date (471):
2013-01-01
Service Start Date (486):
2013-01-01
Committed Amount:
$1,614.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,614.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$299.00
$299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,794.00
$1,794.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,794.00
$1,794.00
Discount Percent:
90
90
Requested Amount:
$1,614.60
$1,614.60