Billed Entity:
128066
FRN:
2154297
Funding Year:
2011
470#:
128230000806318
471#:
791137
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,533.98
Last Date of Service:
2012-12-15
Disbursed Amount:
$17,533.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,679.50
$1,679.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,154.00
$20,154.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,154.00
$20,154.00
Discount Percent:
87
87
Requested Amount:
$17,533.98
$17,533.98