Billed Entity:
16050036
FRN:
2401540
Funding Year:
2011
470#:
154660000880943
471#:
783596
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-17
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2120389.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,208.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,208.74
Last Date to Invoice:
2014-04-04

Original
Committed
Monthly Cost:
$111.92
$111.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,343.04
$1,343.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.04
$1,343.04
Discount Percent:
90
90
Requested Amount:
$1,208.74
$1,208.74