FRN:
2557092
Funding Year:
2012
470#:
136280000999283
471#:
864359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-13
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2354170.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,286.40
Last Date of Service:
 
Disbursed Amount:
$1,280.00
Payment Mode:
BEAR
Remaining:
$6.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$134.00
$134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,608.00
$1,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.00
$1,608.00
Discount Percent:
80
80
Requested Amount:
$1,286.40
$1,286.40