Billed Entity:
149096
FRN:
2524739
Funding Year:
2012
470#:
110350000864310
471#:
858219
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
This is a new FRN. It was split from FRN 2335322. The new FRN contains the following product(s)/service(s): Telecommunication Service.
Service Start Date (471):
2012-11-01
Service Start Date (486):
2012-11-01
Committed Amount:
$24,971.84
Last Date of Service:
2017-09-30
Disbursed Amount:
$14,175.94
Payment Mode:
SPI
Remaining:
$10,795.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,901.85
$3,901.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,822.20
$46,822.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,214.80
$31,214.80
Discount Percent:
80
80
Requested Amount:
$24,971.84
$24,971.84