Billed Entity:
89993
FRN:
2396741
Funding Year:
2011
470#:
844180000867127
471#:
779871
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 2111797.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,851.20
Last Date of Service:
 
Disbursed Amount:
$2,602.38
Payment Mode:
SPI
Remaining:
$248.82
Last Date to Invoice:
2013-09-16

Original
Committed
Monthly Cost:
$297.00
$297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,564.00
$3,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.00
$3,564.00
Discount Percent:
80
80
Requested Amount:
$2,851.20
$2,851.20