Billed Entity:
141644
FRN:
2551189
Funding Year:
2012
470#:
660790000982295
471#:
850076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2311851. 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:
$34.80
Last Date of Service:
 
Disbursed Amount:
$34.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$40.00
$40.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40.00
$40.00
Discount Percent:
87
87
Requested Amount:
$34.80
$34.80