Billed Entity:
208930
FRN:
2113972
Funding Year:
2011
470#:
224450000883498
471#:
780852
SPIN:
143019593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,858.44
Last Date of Service:
 
Disbursed Amount:
$2,858.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$264.67
$264.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,176.04
$3,176.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,176.04
$3,176.04
Discount Percent:
90
90
Requested Amount:
$2,858.44
$2,858.44