Billed Entity:
124827
FRN:
2395602
Funding Year:
2011
470#:
515060000866365
471#:
802292
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 2174050.
Service Start Date (471):
2011-11-01
Service Start Date (486):
2011-11-01
Committed Amount:
$5,114.90
Last Date of Service:
 
Disbursed Amount:
$2,966.64
Payment Mode:
BEAR
Remaining:
$2,148.26
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$1,102.35
$1,102.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$8,818.80
$8,818.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,818.80
$8,818.80
Discount Percent:
58
58
Requested Amount:
$5,114.90
$5,114.90