Billed Entity:
16039188
FRN:
2397584
Funding Year:
2011
470#:
996930000881151
471#:
781905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-20
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2116198.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,430.00
Last Date of Service:
 
Disbursed Amount:
$2,430.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
90
90
Requested Amount:
$2,430.00
$2,430.00