Billed Entity:
122486
FRN:
2392334
Funding Year:
2011
470#:
137830000842593
471#:
786691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-20
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2163643. The new FRN contains the following product(s)/service(s): ____________.
Service Start Date (471):
2011-11-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,433.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$41,433.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$6,474.00
$6,474.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,688.00
$77,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,792.00
$51,792.00
Discount Percent:
80
80
Requested Amount:
$41,433.60
$41,433.60