Billed Entity:
139839
FRN:
2184142
Funding Year:
2011
470#:
592670000842568
471#:
793929
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,771.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$54,155.78
Payment Mode:
SPI
Remaining:
$12,615.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,133.67
$7,133.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,604.04
$85,604.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,604.04
$85,604.04
Discount Percent:
78
78
Requested Amount:
$66,771.15
$66,771.15