Billed Entity:
15886
FRN:
2147157
Funding Year:
2011
470#:
505850000880155
471#:
793405
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,597.62
Last Date of Service:
 
Disbursed Amount:
$2,597.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$240.52
$240.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,886.24
$2,886.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,886.24
$2,886.24
Discount Percent:
90
90
Requested Amount:
$2,597.62
$2,597.62