Billed Entity:
126234
FRN:
2124166
Funding Year:
2011
470#:
212480000872168
471#:
785089
SPIN:
143006742
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:
$25,391.73
Last Date of Service:
 
Disbursed Amount:
$1,230.33
Payment Mode:
SPI
Remaining:
$24,161.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,160.92
$5,160.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,931.04
$61,931.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,931.04
$61,931.04
Discount Percent:
41
41
Requested Amount:
$25,391.73
$25,391.73