Billed Entity:
123633
FRN:
2398211
Funding Year:
2012
470#:
649740000934478
471#:
842326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2285749. The new FRN contains the following product(s)/service(s): Telecommunications Service.
Service Start Date (471):
2012-12-01
Service Start Date (486):
2012-12-01
Committed Amount:
$8,250.12
Last Date of Service:
 
Disbursed Amount:
$7,143.52
Payment Mode:
BEAR
Remaining:
$1,106.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,946.47
$2,946.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$20,625.29
$20,625.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,625.29
$20,625.29
Discount Percent:
40
40
Requested Amount:
$8,250.12
$8,250.12