Billed Entity:
96998
FRN:
2183242
Funding Year:
2011
470#:
492960000862710
471#:
805267
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,400.77
Last Date of Service:
 
Disbursed Amount:
$2,400.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$250.08
$250.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.96
$3,000.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.96
$3,000.96
Discount Percent:
80
80
Requested Amount:
$2,400.77
$2,400.77