Billed Entity:
143968
FRN:
2395379
Funding Year:
2012
470#:
465300000930287
471#:
827292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2285042 The new FRN contains the following product(s)/service(s): voicemail.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$145.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$145.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28.10
$28.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337.20
$337.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337.20
$337.20
Discount Percent:
43
43
Requested Amount:
$145.00
$145.00