Billed Entity:
11300
FRN:
2428901
Funding Year:
2012
470#:
925840001003038
471#:
862835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-14
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2349605.
Service Start Date (471):
2013-03-01
Service Start Date (486):
2013-03-01
Committed Amount:
$3,600.00
Last Date of Service:
 
Disbursed Amount:
$3,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,000.00
$4,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.00
$4,000.00
Discount Percent:
90
90
Requested Amount:
$3,600.00
$3,600.00