Billed Entity:
135767
FRN:
2556807
Funding Year:
2012
470#:
814250001000130
471#:
852509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-13
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2343583.
Service Start Date (471):
2013-02-01
Service Start Date (486):
2013-02-01
Committed Amount:
$6,862.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,862.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$11,250.00
$11,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,250.00
$11,250.00
Discount Percent:
61
61
Requested Amount:
$6,862.50
$6,862.50