Billed Entity:
123863
FRN:
2395040
Funding Year:
2011
470#:
464940000903919
471#:
806860
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2189327.
Service Start Date (471):
2012-01-01
Service Start Date (486):
2012-01-01
Committed Amount:
$4,455.05
Last Date of Service:
 
Disbursed Amount:
$4,455.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$825.01
$825.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,950.06
$4,950.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,950.06
$4,950.06
Discount Percent:
90
90
Requested Amount:
$4,455.05
$4,455.05