Billed Entity:
16067945
FRN:
2398187
Funding Year:
2012
470#:
822020001003731
471#:
842524
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 2287938. The new FRN contains the following product(s)/service(s): Telecommunications Service.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$981.76
Last Date of Service:
 
Disbursed Amount:
$642.01
Payment Mode:
BEAR
Remaining:
$339.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$490.88
$490.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,454.40
$2,454.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,454.40
$2,454.40
Discount Percent:
40
40
Requested Amount:
$981.76
$981.76