Billed Entity:
149384
FRN:
2166269
Funding Year:
2011
470#:
289480000887678
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:
$8,275.58
Last Date of Service:
 
Disbursed Amount:
$8,275.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$792.68
$792.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,512.16
$9,512.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,512.16
$9,512.16
Discount Percent:
87
87
Requested Amount:
$8,275.58
$8,275.58