Billed Entity:
139313
FRN:
2212327
Funding Year:
2011
470#:
124400000712422
471#:
813973
SPIN:
143027251
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:
$44,210.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$44,210.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$216.08
$216.08
Months of Service:
12
12
Annual Recurring Charges:
$51,407.04
$51,407.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,407.04
$51,407.04
Discount Percent:
86
86
Requested Amount:
$44,210.05
$44,210.05