Billed Entity:
126072
FRN:
2398087
Funding Year:
2012
470#:
777850000954792
471#:
835143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2331420. FRN 2398087 has been created for Telecommunications Service, Spin 143000677, SSD 01/01/2013, SED 06/30/2013, $1,186.45 monthly.
Service Start Date (471):
2013-01-01
Service Start Date (486):
2013-01-01
Committed Amount:
$3,559.35
Last Date of Service:
 
Disbursed Amount:
$3,559.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,186.45
$1,186.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,118.70
$7,118.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,118.70
$7,118.70
Discount Percent:
50
50
Requested Amount:
$3,559.35
$3,559.35