Billed Entity:
144523
FRN:
2552186
Funding Year:
2010
470#:
449210000626627
471#:
765268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-21
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2073991. The new FRN contains the following product(s)/service(s): Telecommunications Service.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,709.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,709.68
Last Date to Invoice:
2013-10-24

Original
Committed
Monthly Cost:
$2,128.40
$2,128.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,540.80
$25,540.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,540.80
$25,540.80
Discount Percent:
85
85
Requested Amount:
$21,709.68
$21,709.68