Billed Entity:
140751
FRN:
2210270
Funding Year:
2011
470#:
619260000700220
471#:
811892
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:
$115,056.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$72,249.35
Payment Mode:
SPI
Remaining:
$42,807.26
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$11,280.06
$11,280.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,360.72
$135,360.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,360.72
$135,360.72
Discount Percent:
85
85
Requested Amount:
$115,056.61
$115,056.61