Billed Entity:
16020639
FRN:
2397693
Funding Year:
2011
470#:
391240000881526
471#:
795115
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-20
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2151802.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,018.00
Last Date of Service:
 
Disbursed Amount:
$3,018.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-09-05

Original
Committed
Monthly Cost:
$503.00
$503.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,036.00
$6,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,036.00
$6,036.00
Discount Percent:
50
50
Requested Amount:
$3,018.00
$3,018.00