Billed Entity:
16055301
FRN:
2396703
Funding Year:
2011
470#:
177170000892641
471#:
821806
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-21
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2238222.
Service Start Date (471):
2011-09-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,699.79
Last Date of Service:
 
Disbursed Amount:
$5,699.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$633.31
$633.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$6,333.10
$6,333.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,333.10
$6,333.10
Discount Percent:
90
90
Requested Amount:
$5,699.79
$5,699.79