Billed Entity:
131577
FRN:
2555532
Funding Year:
2012
470#:
599090000962281
471#:
826080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2327353.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,951.09
Last Date of Service:
2013-03-31
Disbursed Amount:
$1,951.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$541.97
$541.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,877.73
$4,877.73
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,877.73
$4,877.73
Discount Percent:
40
40
Requested Amount:
$1,951.09
$1,951.09