Billed Entity:
9246
FRN:
2219642
Funding Year:
2011
470#:
958060000916760
471#:
816446
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,274.91
Last Date of Service:
 
Disbursed Amount:
$2,274.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$236.97
$236.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,843.64
$2,843.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,843.64
$2,843.64
Discount Percent:
80
80
Requested Amount:
$2,274.91
$2,274.91