Billed Entity:
16039879
FRN:
2396781
Funding Year:
2008
470#:
399380000643077
471#:
605310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-20
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1713977.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,845.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,845.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$813.58
$813.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,762.96
$9,762.96
One Time Cost:
$44.00
$44.00
One Time Ineligible Cost:
$0.00
$44.00
Total Cost:
$9,806.96
$9,806.96
Discount Percent:
80
80
Requested Amount:
$7,845.57
$7,845.57