Billed Entity:
143365
FRN:
2178548
Funding Year:
2011
470#:
377110000906683
471#:
802503
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$113,173.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$93,917.32
Payment Mode:
SPI
Remaining:
$19,256.67
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$11,684.87
$11,684.87
Ineligible Monthly Cost:
$322.02
$322.02
Months of Service:
12
12
Annual Recurring Charges:
$136,354.20
$136,354.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,354.20
$136,354.20
Discount Percent:
83
83
Requested Amount:
$113,173.99
$113,173.99