Billed Entity:
231593
FRN:
1634555
Funding Year:
2007
470#:
180650000617548
471#:
580598
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
This is a new FRN. It was split from FRN 1614673. This FRN contains the following service: Basic Maintenance of Internal Connections for video system.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,411.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,411.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$422.33
$130.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,067.96
$1,568.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,067.96
$1,568.04
Discount Percent:
90
90
Requested Amount:
$4,561.16
$1,411.24