Billed Entity:
124052
FRN:
2395742
Funding Year:
2011
470#:
928000000879038
471#:
790943
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-02
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2139789.
Service Start Date (471):
2012-03-01
Service Start Date (486):
2012-03-01
Committed Amount:
$1,123.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,123.89
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$702.43
$702.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,809.72
$2,809.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,809.72
$2,809.72
Discount Percent:
40
40
Requested Amount:
$1,123.89
$1,123.89