Billed Entity:
139991
FRN:
2229624
Funding Year:
2011
470#:
183060000568052
471#:
818216
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,559.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$56,559.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$5,818.92
$5,818.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,827.04
$69,827.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,827.04
$69,827.04
Discount Percent:
81
81
Requested Amount:
$56,559.90
$56,559.90