FRN:
2395540
Funding Year:
2009
470#:
836970000594964
471#:
679917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN1882616. FRN 2395540 has been created for Telecommunications Service, Spin143001197, SSD 07/01/2009, CED 06/30/2012, $5,226.46 monthly.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,783.79
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,609.42
Payment Mode:
BEAR
Remaining:
$174.37
Last Date to Invoice:
2013-07-11

Original
Committed
Monthly Cost:
$5,226.46
$5,226.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,717.52
$62,717.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,717.52
$62,717.52
Discount Percent:
73
73
Requested Amount:
$45,783.79
$45,783.79