FRN:
2118615
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: Your request to split FRN 2118615 has been approved. The new FRN 2397000 has been created for 143005695, Sprint Communications Co. L.P., with a pre-discount monthly amount of $770.00, SSD 7/1/2011 and SED 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,644.00
Last Date of Service:
Disbursed Amount:
$4,597.27
Payment Mode:
BEAR
Remaining:
$46.73
Last Date to Invoice:
2013-03-21
Monthly Cost:
$1,200.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$5,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$5,160.00
Requested Amount:
$12,960.00
$4,644.00