Billed Entity:
143716
FRN:
2393979
Funding Year:
2010
470#:
267290000544188
471#:
725594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-05
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2393979.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,039.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,039.53
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$706.78
$706.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,481.36
$8,481.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,481.36
$8,481.36
Discount Percent:
83
83
Requested Amount:
$7,039.53
$7,039.53