Billed Entity:
136284
FRN:
2555588
Funding Year:
2012
470#:
846440000944821
471#:
865529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2357820.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,773.78
Last Date of Service:
 
Disbursed Amount:
$14,773.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,542.82
$2,542.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$17,799.74
$17,799.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,799.74
$17,799.74
Discount Percent:
83
83
Requested Amount:
$14,773.78
$14,773.78