Billed Entity:
143507
FRN:
2143782
Funding Year:
2011
470#:
567490000883935
471#:
782754
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,223.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,223.43
Last Date to Invoice:
2014-07-31

Original
Committed
Monthly Cost:
$4,677.86
$4,677.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,134.32
$56,134.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,134.32
$56,134.32
Discount Percent:
77
77
Requested Amount:
$43,223.43
$43,223.43