Billed Entity:
15469
FRN:
2395299
Funding Year:
2011
470#:
102510000862728
471#:
777199
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2113073.
Service Start Date (471):
2012-03-01
Service Start Date (486):
2012-03-01
Committed Amount:
$777.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$777.33
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$485.83
$485.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,943.32
$1,943.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,943.32
$1,943.32
Discount Percent:
40
40
Requested Amount:
$777.33
$777.33