Billed Entity:
126238
FRN:
2212522
Funding Year:
2011
470#:
190980000877928
471#:
810867
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:
$17,640.51
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,499.40
Payment Mode:
SPI
Remaining:
$4,141.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,585.47
$3,585.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,025.64
$43,025.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,025.64
$43,025.64
Discount Percent:
41
41
Requested Amount:
$17,640.51
$17,640.51