Billed Entity:
129105
FRN:
2205444
Funding Year:
2011
470#:
701970000905573
471#:
811563
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,112.54
Last Date of Service:
2014-03-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,112.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,657.80
$1,657.80
Ineligible Monthly Cost:
$33.16
$33.16
Months of Service:
12
12
Annual Recurring Charges:
$19,495.68
$19,495.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,495.68
$19,495.68
Discount Percent:
57
57
Requested Amount:
$11,112.54
$11,112.54