Billed Entity:
143482
FRN:
2157602
Funding Year:
2011
470#:
488730000883839
471#:
782258
SPIN:
143006742
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:
$24,075.47
Last Date of Service:
 
Disbursed Amount:
$24,075.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,229.21
$2,229.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,750.52
$26,750.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,750.52
$26,750.52
Discount Percent:
90
90
Requested Amount:
$24,075.47
$24,075.47