Billed Entity:
127892
FRN:
2141433
Funding Year:
2011
470#:
543980000769439
471#:
771542
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:
$55,671.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$55,671.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,346.54
$8,346.54
Ineligible Monthly Cost:
$2,619.03
$2,619.03
Months of Service:
12
12
Annual Recurring Charges:
$68,730.12
$68,730.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,730.12
$68,730.12
Discount Percent:
81
81
Requested Amount:
$55,671.40
$55,671.40