Billed Entity:
6335
FRN:
2398028
Funding Year:
2011
470#:
766420000883152
471#:
781380
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 2114961.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,440.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,440.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
40
40
Requested Amount:
$7,440.00
$7,440.00