Billed Entity:
135606
FRN:
2554447
Funding Year:
2012
470#:
421200000951663
471#:
839341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2340978.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$320.33
Last Date of Service:
 
Disbursed Amount:
$315.82
Payment Mode:
SPI
Remaining:
$4.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.49
$44.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533.88
$533.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533.88
$533.88
Discount Percent:
60
60
Requested Amount:
$320.33
$320.33