Billed Entity:
123621
FRN:
2395583
Funding Year:
2011
470#:
818170000831166
471#:
774006
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-18
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2099762.
Service Start Date (471):
2012-03-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,168.04
Last Date of Service:
 
Disbursed Amount:
$3,168.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$2,329.44
$2,329.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$9,317.76
$9,317.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,317.76
$9,317.76
Discount Percent:
34
34
Requested Amount:
$3,168.04
$3,168.04