Billed Entity:
135275
FRN:
2398026
Funding Year:
2012
470#:
690760000988248
471#:
853037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2319147. The new FRN contains the following product(s)/service(s): Telecommunications Service.
Service Start Date (471):
2012-11-01
Service Start Date (486):
2012-11-01
Committed Amount:
$4,835.23
Last Date of Service:
 
Disbursed Amount:
$4,268.50
Payment Mode:
BEAR
Remaining:
$566.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,511.01
$1,511.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$12,088.08
$12,088.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,088.08
$12,088.08
Discount Percent:
40
40
Requested Amount:
$4,835.23
$4,835.23