Billed Entity:
9908
FRN:
2201543
Funding Year:
2011
470#:
815640000906969
471#:
810616
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,673.11
Last Date of Service:
 
Disbursed Amount:
$2,673.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$247.51
$247.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,970.12
$2,970.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,970.12
$2,970.12
Discount Percent:
90
90
Requested Amount:
$2,673.11
$2,673.11