FRN:
2395361
Funding Year:
2009
470#:
892120000644285
471#:
679917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-16
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1882621. FRN 2395361 has been created for TELCOMM SERVICES, Spin 143001197, SSD 07/01/2009, CED 06/30/2013, $3,842.36 monthly.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,659.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$33,659.07
Last Date to Invoice:
2013-07-11

Original
Committed
Monthly Cost:
$3,842.36
$3,842.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,108.32
$46,108.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,108.32
$46,108.32
Discount Percent:
73
73
Requested Amount:
$33,659.07
$33,659.07