Billed Entity:
200788
FRN:
2395079
Funding Year:
2011
470#:
491590000901235
471#:
816111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-18
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2218413. FRN 2395079 has been created for TELCOMM SERVICES, Spin 143030581, SSD 01/01/2012, CED 06/30/2012, $13,500.00 monthly.
Service Start Date (471):
2012-01-01
Service Start Date (486):
2012-01-01
Committed Amount:
$72,900.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$72,900.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-21

Original
Committed
Monthly Cost:
$13,500.00
$13,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$81,000.00
$81,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,000.00
$81,000.00
Discount Percent:
90
90
Requested Amount:
$72,900.00
$72,900.00