Billed Entity:
139251
FRN:
2099499
Funding Year:
2011
470#:
973860000629056
471#:
773853
SPIN:
143026277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,312.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$39,312.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,095.00
$4,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,140.00
$49,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,140.00
$49,140.00
Discount Percent:
80
80
Requested Amount:
$39,312.00
$39,312.00