Billed Entity:
5703
FRN:
2408752
Funding Year:
2011
470#:
838180000893170
471#:
786263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-25
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2127111. FRN 2408752 has been created for Telecommunications Service, Spin 143013604, SSD 07/01/2011, SED 06/30/2012, $404.00 monthly.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,939.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,939.20
Last Date to Invoice:
2013-08-08

Original
Committed
Monthly Cost:
$404.00
$404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,848.00
$4,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,848.00
$4,848.00
Discount Percent:
40
40
Requested Amount:
$1,939.20
$1,939.20