Billed Entity:
122543
FRN:
2178299
Funding Year:
2011
470#:
322570000864842
471#:
786644
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,448.00
Last Date of Service:
 
Disbursed Amount:
$25,415.25
Payment Mode:
SPI
Remaining:
$13,032.75
Last Date to Invoice:
2013-07-09

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
89
89
Requested Amount:
$38,448.00
$38,448.00