Billed Entity:
135795
FRN:
2394081
Funding Year:
2010
470#:
127310000771955
471#:
720503
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1954921. The new FRN contains the following product(s)/service(s): Telecom Services.
Service Start Date (471):
2011-03-01
Service Start Date (486):
2011-03-01
Committed Amount:
$318.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$318.57
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$109.10
$109.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$436.40
$436.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436.40
$436.40
Discount Percent:
73
73
Requested Amount:
$318.57
$318.57