Billed Entity:
46312
FRN:
2397161
Funding Year:
2011
470#:
642980000835625
471#:
787399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-30
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2130713.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,200.00
Last Date of Service:
 
Disbursed Amount:
$3,714.85
Payment Mode:
BEAR
Remaining:
$485.15
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
40
40
Requested Amount:
$4,200.00
$4,200.00