Billed Entity:
128324
FRN:
2219409
Funding Year:
2011
470#:
534070000900066
471#:
816432
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-01
Committed Amount:
$46,740.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,200.00
Payment Mode:
SPI
Remaining:
$38,540.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$57,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$57,000.00
Discount Percent:
82
82
Requested Amount:
$46,740.00
$46,740.00