Billed Entity:
149384
FRN:
2189994
Funding Year:
2011
470#:
953270000888773
471#:
777463
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,965.25
Last Date of Service:
 
Disbursed Amount:
$2,965.24
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$411.84
$411.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,942.08
$4,942.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,942.08
$4,942.08
Discount Percent:
60
60
Requested Amount:
$2,965.25
$2,965.25