Billed Entity:
9209
FRN:
2555908
Funding Year:
2012
470#:
704800000988588
471#:
828577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-08
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2251771.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$990.74
Payment Mode:
BEAR
Remaining:
$449.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
40
40
Requested Amount:
$1,440.00
$1,440.00