FRN:
2409615
Funding Year:
2011
470#:
733710000881205
471#:
783268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-25
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2119582. FRN 2409615 has been created for Telecommunications Service, Spin 143000677, SSD 07/01/2011, SED 06/30/2012, $200.00 monthly.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,339.77
Payment Mode:
BEAR
Remaining:
$820.23
Last Date to Invoice:
2014-05-24

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$2,160.00
$2,160.00