Billed Entity:
16040122
FRN:
2398029
Funding Year:
2011
470#:
441140000892934
471#:
782383
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 2127214.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$829.35
Payment Mode:
BEAR
Remaining:
$250.65
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
90
90
Requested Amount:
$1,080.00
$1,080.00