Billed Entity:
123813
FRN:
2395979
Funding Year:
2011
470#:
907450000854389
471#:
803314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-02
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2185206. FRN 2395979 has been created for Telecommunications Service, Spin 143001197, SSD 07/01/2011, SED 06/30/2012, $325.31 monthly.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,201.05
Last Date of Service:
 
Disbursed Amount:
$3,201.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-21

Original
Committed
Monthly Cost:
$325.31
$325.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,903.72
$3,903.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,903.72
$3,903.72
Discount Percent:
82
82
Requested Amount:
$3,201.05
$3,201.05